| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 28,423 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 215 |
| Total Cost Reports Submitted | 1 | Total Deaths | 389 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -174 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 4 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -165 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 45,053,491 | Total Charges | 108,992,035 | ||
| Fixed Assets | 21,108,175 | Contract Allowance | 26,955,949 | ||
| Other Assets | 9,702,962 | Operating Revenue | 82,036,086 | ||
| Total Assets | 75,864,628 | Operating Expenses | 72,886,548 | ||
| Current Liabilities | 11,939,971 | Operating Margin | 9,149,538 | ||
| Long Term Liabilities | 21,018,652 | Other Income | 3,960,257 | ||
| Total Equity | 42,906,005 | Other Expense | 140,126 | ||
| Total Liabilities and Equity | 75,864,628 | Net Profit or Loss | 12,969,669 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,403 | Revenue per Bed | $4,317,689 | Revenue per Person | $2,886 |
| Net Margin per Discharge | $6,625 | Net Margin per Bed | $481,555 | Net Margin per Person | $322 |
| Net Profit per Discharge | $9,392 | Net Profit per Bed | $682,614 | Net Profit per Person | $456 |
| Net Fixed Assets per Discharge | $15,285 | Net Fixed Assets per Bed | $1,110,957 | Net Fixed Assets per Bed | $743 |
| Long Term Debt per Discharge | $15,220 | Long Term Debt per Bed | $1,106,245 | Long Term Debt per Person | $739 |
| Persons per Discharge | 0 | Persons per Bed | 1,496 | ||
| Occupancy Rate | 71.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,578 | Net Fixed Assets | 1,453 | Population Estimate | 1,486 |
| Total Revenue | 1,200 | Long Term Liabilities | 968 | Total Patient Discharges | 1,246 |
| Net Margin | 389 | Total Patient Beds | 2,211 | ||
| Net Profit or Loss | 664 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,431,691 | 11,152,694 | 0.7560 |
| 31 | Intensive Care Unit | 2,743,888 | 2,255,296 | 1.2166 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 580,329 | 828,040 | 0.7008 |
| 44 | Skilled Nursing Care | 2,700,396 | 629,318 | 4.2910 |
| 50 | Operating Room | 5,507,447 | 11,217,708 | 0.4910 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,163,568 | 1,676,232 | 0.6942 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 857,290 | 13 | Nursing Administration | 1,240,752 |
| 02,03 | Captial Related - Movable Equipment | 2,885,937 | 14 | Central Services and Supply | 802,366 |
| 04 | Employee Benefits | 5,258,303 | 15 | Pharmacy | 4,197,523 |
| 05 | Administrative and General | 9,663,036 | 16 | Medical Records and Medical Library | 574,901 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 606,018 |
| 07 | Operation of Plant | 2,693,479 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,300,165 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,153,698 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,233,468 |