| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,953 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 143 |
| Total Cost Reports Submitted | 1 | Total Deaths | 235 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -92 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -311 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -405 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,607,068 | Total Charges | 215,624,273 | ||
| Fixed Assets | 2,752,759 | Contract Allowance | 183,852,228 | ||
| Other Assets | 2,276,725 | Operating Revenue | 31,772,045 | ||
| Total Assets | 10,636,552 | Operating Expenses | 32,848,861 | ||
| Current Liabilities | 8,547,707 | Operating Margin | -1,076,816 | ||
| Long Term Liabilities | 0 | Other Income | 566,811 | ||
| Total Equity | 2,088,845 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,636,552 | Net Profit or Loss | -510,005 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,861 | Revenue per Bed | $722,092 | Revenue per Person | $2,453 |
| Net Margin per Discharge | ($707) | Net Margin per Bed | ($24,473) | Net Margin per Person | ($83) |
| Net Profit per Discharge | ($335) | Net Profit per Bed | ($11,591) | Net Profit per Person | ($39) |
| Net Fixed Assets per Discharge | $1,807 | Net Fixed Assets per Bed | $62,563 | Net Fixed Assets per Bed | $213 |
| 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 | 294 | ||
| Occupancy Rate | 25.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,250 | Net Fixed Assets | 2,269 | Population Estimate | 2,223 |
| Total Revenue | 1,748 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,198 |
| Net Margin | 1,764 | Total Patient Beds | 1,256 | ||
| Net Profit or Loss | 2,534 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,257,105 | 12,532,291 | 0.4195 |
| 31 | Intensive Care Unit | 2,033,756 | 7,531,294 | 0.2700 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,741,796 | 13,554,594 | 0.1285 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 503,075 | 13 | Nursing Administration | 1,216,696 |
| 02,03 | Captial Related - Movable Equipment | 1,222,761 | 14 | Central Services and Supply | 330,144 |
| 04 | Employee Benefits | 2,648,370 | 15 | Pharmacy | 701,487 |
| 05 | Administrative and General | 7,249,596 | 16 | Medical Records and Medical Library | 332,846 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,011,059 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 539,781 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 387,836 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,143,651 |