| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 43,969 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 345 |
| Total Cost Reports Submitted | 1 | Total Deaths | 536 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -191 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 222 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 51 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,402,657 | Total Charges | 96,277,242 | ||
| Fixed Assets | 6,680,203 | Contract Allowance | 33,436,909 | ||
| Other Assets | 30,097,296 | Operating Revenue | 62,840,333 | ||
| Total Assets | 65,180,156 | Operating Expenses | 61,892,909 | ||
| Current Liabilities | 8,708,290 | Operating Margin | 947,424 | ||
| Long Term Liabilities | 15,421,131 | Other Income | 4,183,255 | ||
| Total Equity | 41,050,735 | Other Expense | 63,252 | ||
| Total Liabilities and Equity | 65,180,156 | Net Profit or Loss | 5,067,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $115,515 | Revenue per Bed | $2,416,936 | Revenue per Person | $1,429 |
| Net Margin per Discharge | $1,742 | Net Margin per Bed | $36,439 | Net Margin per Person | $22 |
| Net Profit per Discharge | $9,315 | Net Profit per Bed | $194,901 | Net Profit per Person | $115 |
| Net Fixed Assets per Discharge | $12,280 | Net Fixed Assets per Bed | $256,931 | Net Fixed Assets per Bed | $152 |
| Long Term Debt per Discharge | $28,348 | Long Term Debt per Bed | $593,120 | Long Term Debt per Person | $351 |
| Persons per Discharge | 0 | Persons per Bed | 1,691 | ||
| Occupancy Rate | 47.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,628 | Net Fixed Assets | 2,008 | Population Estimate | 1,111 |
| Total Revenue | 1,331 | Long Term Liabilities | 1,092 | Total Patient Discharges | 1,636 |
| Net Margin | 683 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 912 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,577,078 | 5,737,894 | 1.8434 |
| 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 | 2,698,562 | 3,372,316 | 0.8002 |
| 51 | Recovery Room | 538,566 | 583,647 | 0.9228 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,686,274 | 13 | Nursing Administration | 504,975 |
| 02,03 | Captial Related - Movable Equipment | 675,240 | 14 | Central Services and Supply | 100,146 |
| 04 | Employee Benefits | 6,066,778 | 15 | Pharmacy | 780,970 |
| 05 | Administrative and General | 11,609,543 | 16 | Medical Records and Medical Library | 536,461 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 360,084 |
| 07 | Operation of Plant | 2,268,154 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 852,723 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 630,748 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,072,096 |