| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 16,242 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 179 |
| Total Cost Reports Submitted | 1 | Total Deaths | 242 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -63 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 131 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,209,571 | Total Charges | 146,798,356 | ||
| Fixed Assets | 10,785,998 | Contract Allowance | 103,797,488 | ||
| Other Assets | 22,704,568 | Operating Revenue | 43,000,868 | ||
| Total Assets | 42,700,137 | Operating Expenses | 46,674,052 | ||
| Current Liabilities | 4,093,335 | Operating Margin | -3,673,184 | ||
| Long Term Liabilities | 377,105 | Other Income | 2,483,058 | ||
| Total Equity | 38,229,697 | Other Expense | 10,813 | ||
| Total Liabilities and Equity | 42,700,137 | Net Profit or Loss | -1,200,939 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $144,298 | Revenue per Bed | $1,048,802 | Revenue per Person | $2,647 |
| Net Margin per Discharge | ($12,326) | Net Margin per Bed | ($89,590) | Net Margin per Person | ($226) |
| Net Profit per Discharge | ($4,030) | Net Profit per Bed | ($29,291) | Net Profit per Person | ($74) |
| Net Fixed Assets per Discharge | $36,195 | Net Fixed Assets per Bed | $263,073 | Net Fixed Assets per Bed | $664 |
| Long Term Debt per Discharge | $1,265 | Long Term Debt per Bed | $9,198 | Long Term Debt per Person | $23 |
| Persons per Discharge | 0 | Persons per Bed | 396 | ||
| Occupancy Rate | 6.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,442 | Net Fixed Assets | 1,806 | Population Estimate | 2,017 |
| Total Revenue | 1,553 | Long Term Liabilities | 1,923 | Total Patient Discharges | 1,928 |
| Net Margin | 2,167 | Total Patient Beds | 1,334 | ||
| Net Profit or Loss | 2,639 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,320,551 | 1,514,458 | 2.1926 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,390,861 | 11,382,646 | 0.2100 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 954,708 | 13 | Nursing Administration | 688,743 |
| 02,03 | Captial Related - Movable Equipment | 917,256 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,692,115 | 15 | Pharmacy | 105,868 |
| 05 | Administrative and General | 5,163,097 | 16 | Medical Records and Medical Library | 2,399,804 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 190,466 |
| 07 | Operation of Plant | 996,238 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 692,389 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 445,628 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,246,312 |