| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,763 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 169 |
| Total Cost Reports Submitted | 1 | Total Deaths | 84 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 85 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -124 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 260,618,566 | Total Charges | 188,553,213 | ||
| Fixed Assets | 196,315,059 | Contract Allowance | 34,753,316 | ||
| Other Assets | 57,002,375 | Operating Revenue | 153,799,897 | ||
| Total Assets | 513,936,000 | Operating Expenses | 210,794,754 | ||
| Current Liabilities | 60,797,775 | Operating Margin | -56,994,857 | ||
| Long Term Liabilities | 0 | Other Income | 128,005,552 | ||
| Total Equity | 453,138,225 | Other Expense | 24,197,580 | ||
| Total Liabilities and Equity | 513,936,000 | Net Profit or Loss | 46,813,115 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $204,250 | Revenue per Bed | $8,094,731 | Revenue per Person | $15,752 |
| Net Margin per Discharge | ($75,690) | Net Margin per Bed | ($2,999,729) | Net Margin per Person | ($5,837) |
| Net Profit per Discharge | $62,169 | Net Profit per Bed | $2,463,848 | Net Profit per Person | $4,794 |
| Net Fixed Assets per Discharge | $260,711 | Net Fixed Assets per Bed | $10,332,372 | Net Fixed Assets per Bed | $20,106 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 514 | ||
| Occupancy Rate | 60.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,311 | Net Fixed Assets | 481 | Population Estimate | 2,427 |
| Total Revenue | 872 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,509 |
| Net Margin | 3,048 | Total Patient Beds | 2,211 | ||
| Net Profit or Loss | 349 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,470,605 | 31,648,398 | 0.5204 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 135,283 | 125,400 | 1.0788 |
| 44 | Skilled Nursing Care | 12,416,353 | 12,732,353 | 0.9752 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 162,301 | 298,344 | 0.5440 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,320,903 | 13 | Nursing Administration | 716,526 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 385,762 |
| 04 | Employee Benefits | 24,763,842 | 15 | Pharmacy | 3,097,675 |
| 05 | Administrative and General | 30,084,080 | 16 | Medical Records and Medical Library | 1,819,901 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 651,362 |
| 07 | Operation of Plant | 11,118,041 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,487,224 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,494,358 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 92,939,674 |