| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 24,644 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 275 |
| Total Cost Reports Submitted | 0 | Total Deaths | 328 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -40 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -78 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,133,775 | Total Charges | 62,253,805 | ||
| Fixed Assets | 2,020,317 | Contract Allowance | 47,989,259 | ||
| Other Assets | 122,514 | Operating Revenue | 14,264,546 | ||
| Total Assets | 6,276,606 | Operating Expenses | 18,819,431 | ||
| Current Liabilities | 6,516,783 | Operating Margin | -4,554,885 | ||
| Long Term Liabilities | 2,305,990 | Other Income | 3,082,779 | ||
| Total Equity | -2,546,167 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,276,606 | Net Profit or Loss | -1,472,106 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,571 | Revenue per Bed | $548,636 | Revenue per Person | $579 |
| Net Margin per Discharge | ($4,653) | Net Margin per Bed | ($175,188) | Net Margin per Person | ($185) |
| Net Profit per Discharge | ($1,504) | Net Profit per Bed | ($56,619) | Net Profit per Person | ($60) |
| Net Fixed Assets per Discharge | $2,064 | Net Fixed Assets per Bed | $77,705 | Net Fixed Assets per Bed | $82 |
| Long Term Debt per Discharge | $2,355 | Long Term Debt per Bed | $88,692 | Long Term Debt per Person | $94 |
| Persons per Discharge | 0 | Persons per Bed | 948 | ||
| Occupancy Rate | 27.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,849 | Net Fixed Assets | 2,327 | Population Estimate | 1,629 |
| Total Revenue | 2,201 | Long Term Liabilities | 1,663 | Total Patient Discharges | 1,400 |
| Net Margin | 2,268 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,670 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,006,086 | 2,685,452 | 1.1194 |
| 31 | Intensive Care Unit | 973,675 | 939,000 | 1.0369 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 570,868 | 341,737 | 1.6705 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 283,927 | 13 | Nursing Administration | 666,231 |
| 02,03 | Captial Related - Movable Equipment | 597,342 | 14 | Central Services and Supply | 94,408 |
| 04 | Employee Benefits | 1,015,750 | 15 | Pharmacy | 270,329 |
| 05 | Administrative and General | 3,079,264 | 16 | Medical Records and Medical Library | 246,490 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 739,243 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 360,395 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 292,748 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,646,127 |