| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 34,157 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 414 |
| Total Cost Reports Submitted | 1 | Total Deaths | 493 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -201 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -266 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,636,560 | Total Charges | 35,958,888 | ||
| Fixed Assets | 22,290,194 | Contract Allowance | 22,840,147 | ||
| Other Assets | 3,835,060 | Operating Revenue | 13,118,741 | ||
| Total Assets | 29,761,814 | Operating Expenses | 16,699,346 | ||
| Current Liabilities | 3,878,242 | Operating Margin | -3,580,605 | ||
| Long Term Liabilities | 9,608,953 | Other Income | 671,980 | ||
| Total Equity | 16,274,619 | Other Expense | -15 | ||
| Total Liabilities and Equity | 29,761,814 | Net Profit or Loss | -2,908,610 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,328 | Revenue per Bed | $397,538 | Revenue per Person | $384 |
| Net Margin per Discharge | ($14,555) | Net Margin per Bed | ($108,503) | Net Margin per Person | ($105) |
| Net Profit per Discharge | ($11,824) | Net Profit per Bed | ($88,140) | Net Profit per Person | ($85) |
| Net Fixed Assets per Discharge | $90,611 | Net Fixed Assets per Bed | $675,460 | Net Fixed Assets per Bed | $653 |
| Long Term Debt per Discharge | $39,061 | Long Term Debt per Bed | $291,180 | Long Term Debt per Person | $281 |
| Persons per Discharge | 0 | Persons per Bed | 1,035 | ||
| Occupancy Rate | 11.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,492 | Net Fixed Assets | 989 | Population Estimate | 1,326 |
| Total Revenue | 1,576 | Long Term Liabilities | 891 | Total Patient Discharges | 1,442 |
| Net Margin | 2,437 | Total Patient Beds | 1,076 | ||
| Net Profit or Loss | 2,917 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,423,643 | 1,189,854 | 1.1965 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 29,967 | 35,141 | 0.8528 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,490,308 | 4,879,913 | 0.3054 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 230,666 | 279,980 | 0.8239 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 767,297 | 13 | Nursing Administration | 256,381 |
| 02,03 | Captial Related - Movable Equipment | 600,448 | 14 | Central Services and Supply | 65,323 |
| 04 | Employee Benefits | 1,561,220 | 15 | Pharmacy | 10,480 |
| 05 | Administrative and General | 1,917,931 | 16 | Medical Records and Medical Library | 267,607 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 440,058 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 250,520 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 112,057 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,249,322 |