| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 14,444 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 159 |
| Total Cost Reports Submitted | 1 | Total Deaths | 88 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 71 |
| Total Cost Reports Reopened | 0 | Total International Migration | 51 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -122 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,057,000 | Total Charges | 133,757,872 | ||
| Fixed Assets | 97,469,475 | Contract Allowance | 56,357,496 | ||
| Other Assets | 43,242,000 | Operating Revenue | 77,400,376 | ||
| Total Assets | 165,768,475 | Operating Expenses | 89,192,178 | ||
| Current Liabilities | 10,871,734 | Operating Margin | -11,791,802 | ||
| Long Term Liabilities | 2,611,936 | Other Income | 7,788,644 | ||
| Total Equity | 152,284,805 | Other Expense | 0 | ||
| Total Liabilities and Equity | 165,768,475 | Net Profit or Loss | -4,003,158 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $144,404 | Revenue per Bed | $5,160,025 | Revenue per Person | $5,358 |
| Net Margin per Discharge | ($22,000) | Net Margin per Bed | ($786,120) | Net Margin per Person | ($816) |
| Net Profit per Discharge | ($7,469) | Net Profit per Bed | ($266,877) | Net Profit per Person | ($277) |
| Net Fixed Assets per Discharge | $181,846 | Net Fixed Assets per Bed | $6,497,965 | Net Fixed Assets per Bed | $6,748 |
| Long Term Debt per Discharge | $4,873 | Long Term Debt per Bed | $174,129 | Long Term Debt per Person | $181 |
| Persons per Discharge | 0 | Persons per Bed | 963 | ||
| Occupancy Rate | 42.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,490 | Net Fixed Assets | 702 | Population Estimate | 2,118 |
| Total Revenue | 1,224 | Long Term Liabilities | 1,637 | Total Patient Discharges | 1,642 |
| Net Margin | 2,673 | Total Patient Beds | 2,357 | ||
| Net Profit or Loss | 2,889 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,637,234 | 6,412,238 | 1.8148 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 784,105 | 542,072 | 1.4465 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,164,485 | 8,176,189 | 0.9986 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 941,570 | 628,333 | 1.4985 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,455,117 | 13 | Nursing Administration | 4,218,799 |
| 02,03 | Captial Related - Movable Equipment | 2,204,201 | 14 | Central Services and Supply | 538,723 |
| 04 | Employee Benefits | 8,609,726 | 15 | Pharmacy | 904,164 |
| 05 | Administrative and General | 12,795,685 | 16 | Medical Records and Medical Library | 186,267 |
| 06 | Maintenance and Repairs | 1,136,512 | 17 | Social Services | 725,148 |
| 07 | Operation of Plant | 2,289,356 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,241,046 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 706,976 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,011,720 |