| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,440 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 136 |
| Total Cost Reports Submitted | 1 | Total Deaths | 196 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -60 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -167 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -187 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,275,991 | Total Charges | 19,099,249 | ||
| Fixed Assets | 82,873 | Contract Allowance | 7,449,635 | ||
| Other Assets | 0 | Operating Revenue | 11,649,614 | ||
| Total Assets | 2,358,864 | Operating Expenses | 12,214,466 | ||
| Current Liabilities | 5,019,907 | Operating Margin | -564,852 | ||
| Long Term Liabilities | 0 | Other Income | 576,791 | ||
| Total Equity | -2,661,043 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,358,864 | Net Profit or Loss | 11,939 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $582,481 | Revenue per Bed | $529,528 | Revenue per Person | $936 |
| Net Margin per Discharge | ($28,243) | Net Margin per Bed | ($25,675) | Net Margin per Person | ($45) |
| Net Profit per Discharge | $597 | Net Profit per Bed | $543 | Net Profit per Person | $1 |
| Net Fixed Assets per Discharge | $4,144 | Net Fixed Assets per Bed | $3,767 | Net Fixed Assets per Bed | $7 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 565 | ||
| Occupancy Rate | 33.2 % | ||||
| Length of Stay | 127 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,292 | Net Fixed Assets | 2,446 | Population Estimate | 2,255 |
| Total Revenue | 2,277 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,453 |
| Net Margin | 1,677 | Total Patient Beds | 2,055 | ||
| Net Profit or Loss | 1,600 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,364,031 | 1,213,760 | 3.5955 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 633,436 | 13 | Nursing Administration | 107,087 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 752,822 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,593,429 | 16 | Medical Records and Medical Library | 569,538 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 84,213 |
| 07 | Operation of Plant | 246,691 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 309,711 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,319 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,305,246 |