| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 43,396 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 386 |
| Total Cost Reports Submitted | 1 | Total Deaths | 525 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -139 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -110 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -237 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,070,499 | Total Charges | 223,123,258 | ||
| Fixed Assets | 18,670,068 | Contract Allowance | 162,871,245 | ||
| Other Assets | 0 | Operating Revenue | 60,252,013 | ||
| Total Assets | 21,740,567 | Operating Expenses | 68,724,457 | ||
| Current Liabilities | 2,728,143 | Operating Margin | -8,472,444 | ||
| Long Term Liabilities | 16,111,547 | Other Income | 2,828,718 | ||
| Total Equity | 2,900,877 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,740,567 | Net Profit or Loss | -5,643,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,016 | Revenue per Bed | $803,360 | Revenue per Person | $1,388 |
| Net Margin per Discharge | ($2,252) | Net Margin per Bed | ($112,966) | Net Margin per Person | ($195) |
| Net Profit per Discharge | ($1,500) | Net Profit per Bed | ($75,250) | Net Profit per Person | ($130) |
| Net Fixed Assets per Discharge | $4,963 | Net Fixed Assets per Bed | $248,934 | Net Fixed Assets per Bed | $430 |
| Long Term Debt per Discharge | $4,283 | Long Term Debt per Bed | $214,821 | Long Term Debt per Person | $371 |
| Persons per Discharge | 0 | Persons per Bed | 579 | ||
| Occupancy Rate | 33.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,236 | Net Fixed Assets | 1,537 | Population Estimate | 1,124 |
| Total Revenue | 1,355 | Long Term Liabilities | 1,073 | Total Patient Discharges | 862 |
| Net Margin | 2,557 | Total Patient Beds | 995 | ||
| Net Profit or Loss | 2,950 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,462,304 | 11,535,049 | 0.7336 |
| 31 | Intensive Care Unit | 4,491,514 | 5,621,584 | 0.7990 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,189,269 | 1,465,641 | 0.8114 |
| 44 | Skilled Nursing Care | 3,281,377 | 3,805,445 | 0.8623 |
| 50 | Operating Room | 10,253,509 | 25,024,496 | 0.4097 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,560,822 | 3,024,791 | 0.8466 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,927,607 | 13 | Nursing Administration | 1,484,985 |
| 02,03 | Captial Related - Movable Equipment | 874,167 | 14 | Central Services and Supply | 503,465 |
| 04 | Employee Benefits | 4,184,375 | 15 | Pharmacy | 1,127,333 |
| 05 | Administrative and General | 9,632,914 | 16 | Medical Records and Medical Library | 233,043 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,830,663 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,390,007 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,440,597 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,629,156 |