| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,565 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 158 |
| Total Cost Reports Submitted | 1 | Total Deaths | 88 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 91 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -234 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -74 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 158,128,947 | Total Charges | 112,211,516 | ||
| Fixed Assets | 12,450,282 | Contract Allowance | 50,641,201 | ||
| Other Assets | 14,152,740 | Operating Revenue | 61,570,315 | ||
| Total Assets | 184,731,969 | Operating Expenses | 59,199,202 | ||
| Current Liabilities | 104,392,729 | Operating Margin | 2,371,113 | ||
| Long Term Liabilities | 11,458,814 | Other Income | 353,215 | ||
| Total Equity | 68,880,426 | Other Expense | 0 | ||
| Total Liabilities and Equity | 184,731,969 | Net Profit or Loss | 2,724,328 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,267 | Revenue per Bed | $2,462,813 | Revenue per Person | $4,900 |
| Net Margin per Discharge | $3,900 | Net Margin per Bed | $94,845 | Net Margin per Person | $189 |
| Net Profit per Discharge | $4,481 | Net Profit per Bed | $108,973 | Net Profit per Person | $217 |
| Net Fixed Assets per Discharge | $20,477 | Net Fixed Assets per Bed | $498,011 | Net Fixed Assets per Bed | $991 |
| Long Term Debt per Discharge | $18,847 | Long Term Debt per Bed | $458,353 | Long Term Debt per Person | $912 |
| Persons per Discharge | 0 | Persons per Bed | 503 | ||
| Occupancy Rate | 26.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,566 | Net Fixed Assets | 1,730 | Population Estimate | 2,242 |
| Total Revenue | 1,343 | Long Term Liabilities | 1,204 | Total Patient Discharges | 1,598 |
| Net Margin | 590 | Total Patient Beds | 1,961 | ||
| Net Profit or Loss | 1,114 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,082,130 | 10,149,584 | 1.0919 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 676,376 | 725,240 | 0.9326 |
| 44 | Skilled Nursing Care | 9,436,007 | 12,087,480 | 0.7806 |
| 50 | Operating Room | 4,413,589 | 7,973,794 | 0.5535 |
| 51 | Recovery Room | 7,704 | 372,185 | 0.0207 |
| 52 | Labor and Delivery Room | 1,143,066 | 1,226,613 | 0.9319 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 606,284 | 13 | Nursing Administration | 1,321,950 |
| 02,03 | Captial Related - Movable Equipment | 576,180 | 14 | Central Services and Supply | -53,332 |
| 04 | Employee Benefits | 4,209,743 | 15 | Pharmacy | 1,090,497 |
| 05 | Administrative and General | 9,314,054 | 16 | Medical Records and Medical Library | 432,385 |
| 06 | Maintenance and Repairs | 1,104,626 | 17 | Social Services | 190,116 |
| 07 | Operation of Plant | 3,958,706 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,214,671 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 950,981 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,916,861 |