| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,129 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 135 |
| Total Cost Reports Submitted | 0 | Total Deaths | 197 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 40 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,898,108 | Total Charges | 97,176,772 | ||
| Fixed Assets | 4,566,530 | Contract Allowance | 56,761,163 | ||
| Other Assets | 3,052,367 | Operating Revenue | 40,415,609 | ||
| Total Assets | 22,517,005 | Operating Expenses | 46,840,928 | ||
| Current Liabilities | 19,561,205 | Operating Margin | -6,425,319 | ||
| Long Term Liabilities | 2,509,077 | Other Income | 431,242 | ||
| Total Equity | 446,723 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,517,005 | Net Profit or Loss | -5,994,077 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $133,385 | Revenue per Bed | $2,245,312 | Revenue per Person | $3,332 |
| Net Margin per Discharge | ($21,206) | Net Margin per Bed | ($356,962) | Net Margin per Person | ($530) |
| Net Profit per Discharge | ($19,782) | Net Profit per Bed | ($333,004) | Net Profit per Person | ($494) |
| Net Fixed Assets per Discharge | $15,071 | Net Fixed Assets per Bed | $253,696 | Net Fixed Assets per Bed | $376 |
| Long Term Debt per Discharge | $8,281 | Long Term Debt per Bed | $139,393 | Long Term Debt per Person | $207 |
| Persons per Discharge | 0 | Persons per Bed | 674 | ||
| Occupancy Rate | 17.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,625 | Net Fixed Assets | 2,158 | Population Estimate | 2,275 |
| Total Revenue | 1,600 | Long Term Liabilities | 1,647 | Total Patient Discharges | 1,923 |
| Net Margin | 2,432 | Total Patient Beds | 2,246 | ||
| Net Profit or Loss | 2,958 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,721,438 | 1,310,659 | 3.6023 |
| 31 | Intensive Care Unit | 30,459 | 115,046 | 0.2648 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,001,919 | 7,779,164 | 0.3859 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 637,364 | 13 | Nursing Administration | 246,195 |
| 02,03 | Captial Related - Movable Equipment | 51,994 | 14 | Central Services and Supply | -7,083 |
| 04 | Employee Benefits | 5,740,010 | 15 | Pharmacy | 2,378,566 |
| 05 | Administrative and General | 7,233,533 | 16 | Medical Records and Medical Library | 650,044 |
| 06 | Maintenance and Repairs | 588,606 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 398,396 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 554,708 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 799,940 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,272,273 |