| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 59,816 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 698 |
| Total Cost Reports Submitted | 1 | Total Deaths | 776 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -78 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 358 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 300 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,621,452 | Total Charges | 83,834,810 | ||
| Fixed Assets | 7,609,740 | Contract Allowance | 58,679,663 | ||
| Other Assets | 2,060,493 | Operating Revenue | 25,155,147 | ||
| Total Assets | 13,291,685 | Operating Expenses | 33,473,713 | ||
| Current Liabilities | 5,704,841 | Operating Margin | -8,318,566 | ||
| Long Term Liabilities | 0 | Other Income | 5,950,109 | ||
| Total Equity | 7,586,844 | Other Expense | 328,571 | ||
| Total Liabilities and Equity | 13,291,685 | Net Profit or Loss | -2,697,028 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,627 | Revenue per Bed | $1,257,757 | Revenue per Person | $421 |
| Net Margin per Discharge | ($10,789) | Net Margin per Bed | ($415,928) | Net Margin per Person | ($139) |
| Net Profit per Discharge | ($3,498) | Net Profit per Bed | ($134,851) | Net Profit per Person | ($45) |
| Net Fixed Assets per Discharge | $9,870 | Net Fixed Assets per Bed | $380,487 | Net Fixed Assets per Bed | $127 |
| 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 | 2,991 | ||
| Occupancy Rate | 42.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,703 | Net Fixed Assets | 1,954 | Population Estimate | 890 |
| Total Revenue | 1,891 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,498 |
| Net Margin | 2,545 | Total Patient Beds | 2,168 | ||
| Net Profit or Loss | 2,803 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,157,290 | 4,157,690 | 1.2404 |
| 31 | Intensive Care Unit | 1,938,168 | 2,274,253 | 0.8522 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,925,399 | 10,346,094 | 0.1861 |
| 51 | Recovery Room | 434,233 | 1,199,427 | 0.3620 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,280,601 | 13 | Nursing Administration | 391,582 |
| 02,03 | Captial Related - Movable Equipment | 1,081,127 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,507,610 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,252,470 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,222,871 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 644,772 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 680,256 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,061,289 |