| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 11,875 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 109 |
| Total Cost Reports Submitted | 0 | Total Deaths | 183 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -74 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 40 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,477,152 | Total Charges | 44,551,066 | ||
| Fixed Assets | 5,670,671 | Contract Allowance | 29,590,266 | ||
| Other Assets | 0 | Operating Revenue | 14,960,800 | ||
| Total Assets | 7,147,823 | Operating Expenses | 19,208,949 | ||
| Current Liabilities | 2,671,974 | Operating Margin | -4,248,149 | ||
| Long Term Liabilities | 17,283 | Other Income | 428,118 | ||
| Total Equity | 4,458,566 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,147,823 | Net Profit or Loss | -3,820,031 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $113,339 | Revenue per Bed | $935,050 | Revenue per Person | $1,260 |
| Net Margin per Discharge | ($32,183) | Net Margin per Bed | ($265,509) | Net Margin per Person | ($358) |
| Net Profit per Discharge | ($28,940) | Net Profit per Bed | ($238,752) | Net Profit per Person | ($322) |
| Net Fixed Assets per Discharge | $42,960 | Net Fixed Assets per Bed | $354,417 | Net Fixed Assets per Bed | $477 |
| Long Term Debt per Discharge | $131 | Long Term Debt per Bed | $1,080 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 742 | ||
| Occupancy Rate | 20.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,990 | Net Fixed Assets | 2,074 | Population Estimate | 2,286 |
| Total Revenue | 2,178 | Long Term Liabilities | 2,096 | Total Patient Discharges | 2,213 |
| Net Margin | 2,240 | Total Patient Beds | 2,310 | ||
| Net Profit or Loss | 2,880 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,516,507 | 1,356,974 | 3.3284 |
| 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 | 342,204 | 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 | 930,075 | 13 | Nursing Administration | 466,943 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 61,271 |
| 04 | Employee Benefits | 1,335,906 | 15 | Pharmacy | 628,276 |
| 05 | Administrative and General | 4,266,541 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,068,953 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 372,258 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 369,678 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,499,901 |