| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 28,968 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 407 |
| Total Cost Reports Submitted | 1 | Total Deaths | 441 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -34 |
| Total Cost Reports Reopened | 0 | Total International Migration | 53 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -509 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -493 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,930,987 | Total Charges | 363,728,541 | ||
| Fixed Assets | 12,800,650 | Contract Allowance | 311,225,472 | ||
| Other Assets | 408,497 | Operating Revenue | 52,503,069 | ||
| Total Assets | 33,140,134 | Operating Expenses | 58,221,789 | ||
| Current Liabilities | 3,313,653 | Operating Margin | -5,718,720 | ||
| Long Term Liabilities | 13,432,277 | Other Income | 828,654 | ||
| Total Equity | 16,394,204 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,140,134 | Net Profit or Loss | -4,890,066 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,386 | Revenue per Bed | $362,090 | Revenue per Person | $1,812 |
| Net Margin per Discharge | ($2,656) | Net Margin per Bed | ($39,439) | Net Margin per Person | ($197) |
| Net Profit per Discharge | ($2,271) | Net Profit per Bed | ($33,725) | Net Profit per Person | ($169) |
| Net Fixed Assets per Discharge | $5,945 | Net Fixed Assets per Bed | $88,280 | Net Fixed Assets per Bed | $442 |
| Long Term Debt per Discharge | $6,239 | Long Term Debt per Bed | $92,636 | Long Term Debt per Person | $464 |
| Persons per Discharge | 0 | Persons per Bed | 200 | ||
| Occupancy Rate | 18.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 999 | Net Fixed Assets | 1,714 | Population Estimate | 1,464 |
| Total Revenue | 1,450 | Long Term Liabilities | 1,142 | Total Patient Discharges | 1,058 |
| Net Margin | 2,390 | Total Patient Beds | 690 | ||
| Net Profit or Loss | 2,918 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,377,887 | 17,389,704 | 0.4243 |
| 31 | Intensive Care Unit | 2,123,588 | 7,514,128 | 0.2826 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 392,957 | 1,515,742 | 0.2593 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,106,115 | 37,856,362 | 0.1085 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 521,476 | 1,839,351 | 0.2835 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 999,547 | 13 | Nursing Administration | 738,769 |
| 02,03 | Captial Related - Movable Equipment | 1,255,823 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,095,204 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,860,789 | 16 | Medical Records and Medical Library | 541,813 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,876 |
| 07 | Operation of Plant | 1,995,053 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,050,767 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 831,850 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,426,491 |