| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 25,589 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 369 |
| Total Cost Reports Submitted | 0 | Total Deaths | 335 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 34 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 331 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 370 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 46,488,217 | Total Charges | 83,325,297 | ||
| Fixed Assets | 24,076,758 | Contract Allowance | 41,096,667 | ||
| Other Assets | 7,582,764 | Operating Revenue | 42,228,630 | ||
| Total Assets | 78,147,739 | Operating Expenses | 44,950,090 | ||
| Current Liabilities | 4,104,427 | Operating Margin | -2,721,460 | ||
| Long Term Liabilities | 9,621,187 | Other Income | 9,468,113 | ||
| Total Equity | 64,422,125 | Other Expense | 0 | ||
| Total Liabilities and Equity | 78,147,739 | Net Profit or Loss | 6,746,653 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,499 | Revenue per Bed | $1,242,019 | Revenue per Person | $1,650 |
| Net Margin per Discharge | ($3,899) | Net Margin per Bed | ($80,043) | Net Margin per Person | ($106) |
| Net Profit per Discharge | $9,666 | Net Profit per Bed | $198,431 | Net Profit per Person | $264 |
| Net Fixed Assets per Discharge | $34,494 | Net Fixed Assets per Bed | $708,140 | Net Fixed Assets per Bed | $941 |
| Long Term Debt per Discharge | $13,784 | Long Term Debt per Bed | $282,976 | Long Term Debt per Person | $376 |
| Persons per Discharge | 0 | Persons per Bed | 753 | ||
| Occupancy Rate | 19.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,709 | Net Fixed Assets | 1,391 | Population Estimate | 1,595 |
| Total Revenue | 1,570 | Long Term Liabilities | 1,263 | Total Patient Discharges | 1,548 |
| Net Margin | 2,021 | Total Patient Beds | 1,465 | ||
| Net Profit or Loss | 825 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,243,277 | 1,172,791 | 2.7654 |
| 31 | Intensive Care Unit | 1,255,421 | 809,416 | 1.5510 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 519,800 | 319,571 | 1.6266 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,285,707 | 7,020,605 | 0.1831 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 504,026 | 505,546 | 0.9970 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 873,338 | 13 | Nursing Administration | 249,364 |
| 02,03 | Captial Related - Movable Equipment | 1,202,336 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,084,040 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,132,205 | 16 | Medical Records and Medical Library | 202,035 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 237,496 |
| 07 | Operation of Plant | 1,421,969 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 481,954 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 195,664 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,080,401 |