| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 50,395 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 667 |
| Total Cost Reports Submitted | 1 | Total Deaths | 471 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 196 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 219 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 422 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,477,775 | Total Charges | 28,968,070 | ||
| Fixed Assets | 4,302,385 | Contract Allowance | 1,303,413 | ||
| Other Assets | 0 | Operating Revenue | 27,664,657 | ||
| Total Assets | 12,780,160 | Operating Expenses | 35,797,177 | ||
| Current Liabilities | 1,471,056 | Operating Margin | -8,132,520 | ||
| Long Term Liabilities | 0 | Other Income | 13,204,354 | ||
| Total Equity | 11,309,105 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,780,161 | Net Profit or Loss | 5,071,834 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,294 | Revenue per Bed | $249,231 | Revenue per Person | $549 |
| Net Margin per Discharge | ($12,727) | Net Margin per Bed | ($73,266) | Net Margin per Person | ($161) |
| Net Profit per Discharge | $7,937 | Net Profit per Bed | $45,692 | Net Profit per Person | $101 |
| Net Fixed Assets per Discharge | $6,733 | Net Fixed Assets per Bed | $38,760 | Net Fixed Assets per Bed | $85 |
| 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 | 454 | ||
| Occupancy Rate | 84.2 % | ||||
| Length of Stay | 53 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,554 | Net Fixed Assets | 1,545 | Population Estimate | 999 |
| Total Revenue | 1,263 | Long Term Liabilities | 1,529 | Total Patient Discharges | 1,109 |
| Net Margin | 2,716 | Total Patient Beds | 577 | ||
| Net Profit or Loss | 605 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,241,354 | 16,726,545 | 1.3297 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,888,531 | 9,564,693 | 0.9293 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,386,090 | 13 | Nursing Administration | 757,165 |
| 02,03 | Captial Related - Movable Equipment | 309,626 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 1,845,775 |
| 05 | Administrative and General | 5,470,973 | 16 | Medical Records and Medical Library | 945,807 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,587,869 | 18 | Other General Service Expense | 644,788 |
| 08,09 | Laundry, Linen and Housekeeping | 897,254 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,675,404 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,520,751 |