| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 19,303 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 145 |
| Total Cost Reports Submitted | 1 | Total Deaths | 312 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -167 |
| Total Cost Reports Reopened | 0 | Total International Migration | 37 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 139 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 47,675,000 | Total Charges | 57,620,512 | ||
| Fixed Assets | 9,770,000 | Contract Allowance | 11,021,353 | ||
| Other Assets | 16,486,000 | Operating Revenue | 46,599,159 | ||
| Total Assets | 73,931,000 | Operating Expenses | 45,865,741 | ||
| Current Liabilities | 8,947,000 | Operating Margin | 733,418 | ||
| Long Term Liabilities | 3,633,000 | Other Income | 1,980,783 | ||
| Total Equity | 61,351,000 | Other Expense | 201 | ||
| Total Liabilities and Equity | 73,931,000 | Net Profit or Loss | 2,714,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $170,693 | Revenue per Bed | $5,177,684 | Revenue per Person | $2,414 |
| Net Margin per Discharge | $2,687 | Net Margin per Bed | $81,491 | Net Margin per Person | $38 |
| Net Profit per Discharge | $9,941 | Net Profit per Bed | $301,556 | Net Profit per Person | $141 |
| Net Fixed Assets per Discharge | $35,788 | Net Fixed Assets per Bed | $1,085,556 | Net Fixed Assets per Bed | $506 |
| Long Term Debt per Discharge | $13,308 | Long Term Debt per Bed | $403,667 | Long Term Debt per Person | $188 |
| Persons per Discharge | 0 | Persons per Bed | 2,145 | ||
| Occupancy Rate | 27.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,881 | Net Fixed Assets | 1,845 | Population Estimate | 1,865 |
| Total Revenue | 1,516 | Long Term Liabilities | 1,553 | Total Patient Discharges | 1,960 |
| Net Margin | 706 | Total Patient Beds | 2,455 | ||
| Net Profit or Loss | 1,115 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,053,238 | 4,175,027 | 1.4499 |
| 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 | 2,537,253 | 5,053,969 | 0.5020 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,321,432 | 13 | Nursing Administration | 393,306 |
| 02,03 | Captial Related - Movable Equipment | 902,633 | 14 | Central Services and Supply | 128,828 |
| 04 | Employee Benefits | 2,374,558 | 15 | Pharmacy | 614,568 |
| 05 | Administrative and General | 9,569,016 | 16 | Medical Records and Medical Library | 736 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 103,447 |
| 07 | Operation of Plant | 2,493,014 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,106,456 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 464,548 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,472,542 |