| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 16,016 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 172 |
| Total Cost Reports Submitted | 1 | Total Deaths | 218 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -46 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 7 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,352,310 | Total Charges | 122,400,006 | ||
| Fixed Assets | 15,460,812 | Contract Allowance | 73,008,817 | ||
| Other Assets | 13,176,573 | Operating Revenue | 49,391,189 | ||
| Total Assets | 47,989,695 | Operating Expenses | 62,034,227 | ||
| Current Liabilities | 8,553,598 | Operating Margin | -12,643,038 | ||
| Long Term Liabilities | 28,749,162 | Other Income | 6,057,034 | ||
| Total Equity | 10,686,935 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,989,695 | Net Profit or Loss | -6,586,004 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,879 | Revenue per Bed | $1,899,661 | Revenue per Person | $3,084 |
| Net Margin per Discharge | ($14,048) | Net Margin per Bed | ($486,271) | Net Margin per Person | ($789) |
| Net Profit per Discharge | ($7,318) | Net Profit per Bed | ($253,308) | Net Profit per Person | ($411) |
| Net Fixed Assets per Discharge | $17,179 | Net Fixed Assets per Bed | $594,647 | Net Fixed Assets per Bed | $965 |
| Long Term Debt per Discharge | $31,944 | Long Term Debt per Bed | $1,105,737 | Long Term Debt per Person | $1,795 |
| Persons per Discharge | 0 | Persons per Bed | 616 | ||
| Occupancy Rate | 32.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,535 | Net Fixed Assets | 1,624 | Population Estimate | 2,028 |
| Total Revenue | 1,486 | Long Term Liabilities | 841 | Total Patient Discharges | 1,434 |
| Net Margin | 2,693 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,979 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,726,423 | 3,501,979 | 1.9207 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 217,969 | 447,775 | 0.4868 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,300,483 | 16,449,119 | 0.3222 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 596,668 | 1,394,517 | 0.4279 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,282,221 | 13 | Nursing Administration | 580,998 |
| 02,03 | Captial Related - Movable Equipment | 1,393,673 | 14 | Central Services and Supply | 205,166 |
| 04 | Employee Benefits | 6,445,091 | 15 | Pharmacy | 1,221,123 |
| 05 | Administrative and General | 9,911,721 | 16 | Medical Records and Medical Library | 804,730 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,553,886 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 502,095 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 407,943 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,308,647 |