| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 36,507 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 258 |
| Total Cost Reports Submitted | 1 | Total Deaths | 450 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -192 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 412 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 222 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,173,598 | Total Charges | 211,262,716 | ||
| Fixed Assets | 47,271,150 | Contract Allowance | 89,663,999 | ||
| Other Assets | 11,999,232 | Operating Revenue | 121,598,717 | ||
| Total Assets | 102,443,980 | Operating Expenses | 126,627,888 | ||
| Current Liabilities | 20,008,668 | Operating Margin | -5,029,171 | ||
| Long Term Liabilities | 1,387,356 | Other Income | -23,808,582 | ||
| Total Equity | 81,047,956 | Other Expense | 0 | ||
| Total Liabilities and Equity | 102,443,980 | Net Profit or Loss | -28,837,753 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $113,115 | Revenue per Bed | $5,527,214 | Revenue per Person | $3,331 |
| Net Margin per Discharge | ($4,678) | Net Margin per Bed | ($228,599) | Net Margin per Person | ($138) |
| Net Profit per Discharge | ($26,826) | Net Profit per Bed | ($1,310,807) | Net Profit per Person | ($790) |
| Net Fixed Assets per Discharge | $43,973 | Net Fixed Assets per Bed | $2,148,689 | Net Fixed Assets per Bed | $1,295 |
| Long Term Debt per Discharge | $1,291 | Long Term Debt per Bed | $63,062 | Long Term Debt per Person | $38 |
| Persons per Discharge | 0 | Persons per Bed | 1,659 | ||
| Occupancy Rate | 80.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,262 | Net Fixed Assets | 1,020 | Population Estimate | 1,275 |
| Total Revenue | 985 | Long Term Liabilities | 1,748 | Total Patient Discharges | 1,360 |
| Net Margin | 2,336 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 3,164 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,535,052 | 13,323,163 | 1.1660 |
| 31 | Intensive Care Unit | 1,252,687 | 1,082,982 | 1.1567 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 408,641 | 182,672 | 2.2370 |
| 44 | Skilled Nursing Care | 12,455,081 | 8,773,116 | 1.4197 |
| 50 | Operating Room | 8,764,323 | 18,377,482 | 0.4769 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,111,648 | 13 | Nursing Administration | 856,698 |
| 02,03 | Captial Related - Movable Equipment | 1,510,377 | 14 | Central Services and Supply | 227,085 |
| 04 | Employee Benefits | 13,584,041 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 27,529,025 | 16 | Medical Records and Medical Library | 715 |
| 06 | Maintenance and Repairs | 1,462,617 | 17 | Social Services | 94,604 |
| 07 | Operation of Plant | 1,507,557 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,456,113 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,608,735 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,949,215 |