| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 31,555 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 284 |
| Total Cost Reports Submitted | 0 | Total Deaths | 214 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 58 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -314 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -185 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 73,861,212 | Total Charges | 225,095,771 | ||
| Fixed Assets | 73,469,618 | Contract Allowance | 99,799,729 | ||
| Other Assets | 25,094,427 | Operating Revenue | 125,296,042 | ||
| Total Assets | 172,425,257 | Operating Expenses | 126,315,395 | ||
| Current Liabilities | 19,660,643 | Operating Margin | -1,019,353 | ||
| Long Term Liabilities | 81,211,223 | Other Income | 8,060,726 | ||
| Total Equity | 71,553,391 | Other Expense | 0 | ||
| Total Liabilities and Equity | 172,425,257 | Net Profit or Loss | 7,041,373 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,866 | Revenue per Bed | $3,386,380 | Revenue per Person | $3,971 |
| Net Margin per Discharge | ($682) | Net Margin per Bed | ($27,550) | Net Margin per Person | ($32) |
| Net Profit per Discharge | $4,713 | Net Profit per Bed | $190,307 | Net Profit per Person | $223 |
| Net Fixed Assets per Discharge | $49,176 | Net Fixed Assets per Bed | $1,985,665 | Net Fixed Assets per Bed | $2,328 |
| Long Term Debt per Discharge | $54,358 | Long Term Debt per Bed | $2,194,898 | Long Term Debt per Person | $2,574 |
| Persons per Discharge | 0 | Persons per Bed | 853 | ||
| Occupancy Rate | 45.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,225 | Net Fixed Assets | 810 | Population Estimate | 1,396 |
| Total Revenue | 971 | Long Term Liabilities | 518 | Total Patient Discharges | 1,207 |
| Net Margin | 1,757 | Total Patient Beds | 1,410 | ||
| Net Profit or Loss | 813 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,182,244 | 23,046,370 | 0.8757 |
| 31 | Intensive Care Unit | 5,818,727 | 5,849,681 | 0.9947 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,429,711 | 1,488,063 | 0.9608 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,604,531 | 20,078,913 | 0.6277 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 634,885 | 498,015 | 1.2748 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,443,281 | 13 | Nursing Administration | 2,428,011 |
| 02,03 | Captial Related - Movable Equipment | 4,045,453 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,086,997 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 21,087,361 | 16 | Medical Records and Medical Library | 1,238,914 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,481,116 |
| 07 | Operation of Plant | 5,406,695 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,328,814 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,815,336 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,361,978 |