| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 10,705 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 120 |
| Total Cost Reports Submitted | 0 | Total Deaths | 134 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 48 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -11 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,718,437 | Total Charges | 94,136,332 | ||
| Fixed Assets | 35,796,156 | Contract Allowance | 43,868,346 | ||
| Other Assets | 7,505,359 | Operating Revenue | 50,267,986 | ||
| Total Assets | 69,019,952 | Operating Expenses | 56,536,587 | ||
| Current Liabilities | 7,877,152 | Operating Margin | -6,268,601 | ||
| Long Term Liabilities | 31,488,695 | Other Income | 3,460,920 | ||
| Total Equity | 29,654,105 | Other Expense | 0 | ||
| Total Liabilities and Equity | 69,019,952 | Net Profit or Loss | -2,807,681 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,271 | Revenue per Bed | $1,933,384 | Revenue per Person | $4,695 |
| Net Margin per Discharge | ($10,883) | Net Margin per Bed | ($241,100) | Net Margin per Person | ($586) |
| Net Profit per Discharge | ($4,874) | Net Profit per Bed | ($107,988) | Net Profit per Person | ($262) |
| Net Fixed Assets per Discharge | $62,146 | Net Fixed Assets per Bed | $1,376,775 | Net Fixed Assets per Bed | $3,344 |
| Long Term Debt per Discharge | $54,668 | Long Term Debt per Bed | $1,211,104 | Long Term Debt per Person | $2,941 |
| Persons per Discharge | 0 | Persons per Bed | 412 | ||
| Occupancy Rate | 38.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,641 | Net Fixed Assets | 1,167 | Population Estimate | 2,365 |
| Total Revenue | 1,481 | Long Term Liabilities | 811 | Total Patient Discharges | 1,615 |
| Net Margin | 2,422 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,813 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,845,650 | 4,961,912 | 1.3796 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 46,655 | 204,738 | 0.2279 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,751,289 | 7,006,210 | 0.5354 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,208,193 | 410,616 | 2.9424 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,350,929 | 13 | Nursing Administration | 237,572 |
| 02,03 | Captial Related - Movable Equipment | 1,363,275 | 14 | Central Services and Supply | 613,703 |
| 04 | Employee Benefits | 323,762 | 15 | Pharmacy | 3,905,296 |
| 05 | Administrative and General | 6,947,284 | 16 | Medical Records and Medical Library | 1,224,391 |
| 06 | Maintenance and Repairs | 908,862 | 17 | Social Services | 313,652 |
| 07 | Operation of Plant | 667,705 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,080,014 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 574,320 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,510,765 |