| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 14,074 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 177 |
| Total Cost Reports Submitted | 1 | Total Deaths | 155 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 61 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -27 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,794,520 | Total Charges | 52,912,974 | ||
| Fixed Assets | 10,592,867 | Contract Allowance | 31,161,036 | ||
| Other Assets | 3,067,130 | Operating Revenue | 21,751,938 | ||
| Total Assets | 22,454,517 | Operating Expenses | 22,823,604 | ||
| Current Liabilities | 3,287,818 | Operating Margin | -1,071,666 | ||
| Long Term Liabilities | 8,425,933 | Other Income | 1,860,172 | ||
| Total Equity | 10,740,766 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,454,517 | Net Profit or Loss | 788,506 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,049 | Revenue per Bed | $836,613 | Revenue per Person | $1,545 |
| Net Margin per Discharge | ($3,106) | Net Margin per Bed | ($41,218) | Net Margin per Person | ($76) |
| Net Profit per Discharge | $2,286 | Net Profit per Bed | $30,327 | Net Profit per Person | $56 |
| Net Fixed Assets per Discharge | $30,704 | Net Fixed Assets per Bed | $407,418 | Net Fixed Assets per Bed | $753 |
| Long Term Debt per Discharge | $24,423 | Long Term Debt per Bed | $324,074 | Long Term Debt per Person | $599 |
| Persons per Discharge | 0 | Persons per Bed | 541 | ||
| Occupancy Rate | 23.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,920 | Net Fixed Assets | 1,816 | Population Estimate | 2,154 |
| Total Revenue | 1,981 | Long Term Liabilities | 1,305 | Total Patient Discharges | 1,862 |
| Net Margin | 1,763 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,426 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,337,626 | 2,051,874 | 2.1140 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 35,922 | 115,793 | 0.3102 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,201,251 | 1,510,542 | 0.7952 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 83,674 | 181,118 | 0.4620 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 385,152 | 13 | Nursing Administration | 295,749 |
| 02,03 | Captial Related - Movable Equipment | 1,237,990 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,591,341 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,062,644 | 16 | Medical Records and Medical Library | 321,492 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 626,420 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 473,715 | 19 | Non Physician Anesthetist | 49,372 |
| 10,11 | Dietary and Cafeteria | 302,620 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,346,495 |