| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 6,879 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 58 |
| Total Cost Reports Submitted | 1 | Total Deaths | 82 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -66 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -87 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,529,561 | Total Charges | 19,909,185 | ||
| Fixed Assets | 5,046,070 | Contract Allowance | 5,324,683 | ||
| Other Assets | 0 | Operating Revenue | 14,584,502 | ||
| Total Assets | 23,575,631 | Operating Expenses | 13,848,240 | ||
| Current Liabilities | 915,373 | Operating Margin | 736,262 | ||
| Long Term Liabilities | 40 | Other Income | 1,438,005 | ||
| Total Equity | 22,660,218 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,575,631 | Net Profit or Loss | 2,174,267 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,572 | Revenue per Bed | $607,688 | Revenue per Person | $2,120 |
| Net Margin per Discharge | $2,957 | Net Margin per Bed | $30,678 | Net Margin per Person | $107 |
| Net Profit per Discharge | $8,732 | Net Profit per Bed | $90,594 | Net Profit per Person | $316 |
| Net Fixed Assets per Discharge | $20,265 | Net Fixed Assets per Bed | $210,253 | Net Fixed Assets per Bed | $733 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $2 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 287 | ||
| Occupancy Rate | 10.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,276 | Net Fixed Assets | 2,122 | Population Estimate | 2,667 |
| Total Revenue | 2,187 | Long Term Liabilities | 2,121 | Total Patient Discharges | 1,992 |
| Net Margin | 703 | Total Patient Beds | 2,001 | ||
| Net Profit or Loss | 1,174 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,324,022 | 403,448 | 5.7604 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 363,694 | 13 | Nursing Administration | 111,281 |
| 02,03 | Captial Related - Movable Equipment | 325,988 | 14 | Central Services and Supply | 46,350 |
| 04 | Employee Benefits | 1,151,865 | 15 | Pharmacy | 282,005 |
| 05 | Administrative and General | 1,340,219 | 16 | Medical Records and Medical Library | 141,506 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 271,403 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 166,241 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 135,629 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,336,181 |