| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 17,150 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 213 |
| Total Cost Reports Submitted | 0 | Total Deaths | 266 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 122 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 95 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,202,275 | Total Charges | 86,131,538 | ||
| Fixed Assets | 8,601,826 | Contract Allowance | 59,984,606 | ||
| Other Assets | 3,857,688 | Operating Revenue | 26,146,932 | ||
| Total Assets | 24,661,789 | Operating Expenses | 31,401,043 | ||
| Current Liabilities | 7,883,553 | Operating Margin | -5,254,111 | ||
| Long Term Liabilities | 6,091,210 | Other Income | 5,221,014 | ||
| Total Equity | 10,687,026 | Other Expense | -613 | ||
| Total Liabilities and Equity | 24,661,789 | Net Profit or Loss | -32,484 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,265 | Revenue per Bed | $594,248 | Revenue per Person | $1,525 |
| Net Margin per Discharge | ($7,287) | Net Margin per Bed | ($119,412) | Net Margin per Person | ($306) |
| Net Profit per Discharge | ($45) | Net Profit per Bed | ($738) | Net Profit per Person | ($2) |
| Net Fixed Assets per Discharge | $11,930 | Net Fixed Assets per Bed | $195,496 | Net Fixed Assets per Bed | $502 |
| Long Term Debt per Discharge | $8,448 | Long Term Debt per Bed | $138,437 | Long Term Debt per Person | $355 |
| Persons per Discharge | 0 | Persons per Bed | 390 | ||
| Occupancy Rate | 19.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,689 | Net Fixed Assets | 1,908 | Population Estimate | 1,968 |
| Total Revenue | 1,857 | Long Term Liabilities | 1,411 | Total Patient Discharges | 1,532 |
| Net Margin | 2,348 | Total Patient Beds | 1,258 | ||
| Net Profit or Loss | 2,441 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,632,621 | 2,779,220 | 1.3071 |
| 31 | Intensive Care Unit | 1,408,858 | 654,045 | 2.1541 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,553,450 | 6,086,968 | 0.2552 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 966,123 | 13 | Nursing Administration | 858,632 |
| 02,03 | Captial Related - Movable Equipment | 562,456 | 14 | Central Services and Supply | 84,678 |
| 04 | Employee Benefits | 1,864,843 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,254,611 | 16 | Medical Records and Medical Library | 300,118 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,338,583 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 395,553 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 491,880 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,117,477 |