| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 16,245 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 161 |
| Total Cost Reports Submitted | 1 | Total Deaths | 220 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -59 |
| Total Cost Reports Reopened | 0 | Total International Migration | 36 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -15 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,116,758 | Total Charges | 24,955,102 | ||
| Fixed Assets | 2,369,249 | Contract Allowance | 13,825,895 | ||
| Other Assets | 0 | Operating Revenue | 11,129,207 | ||
| Total Assets | 4,486,007 | Operating Expenses | 12,103,477 | ||
| Current Liabilities | 660,563 | Operating Margin | -974,270 | ||
| Long Term Liabilities | 18,766,544 | Other Income | 325,445 | ||
| Total Equity | -14,941,100 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,486,007 | Net Profit or Loss | -648,825 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $412,193 | Revenue per Bed | $428,046 | Revenue per Person | $685 |
| Net Margin per Discharge | ($36,084) | Net Margin per Bed | ($37,472) | Net Margin per Person | ($60) |
| Net Profit per Discharge | ($24,031) | Net Profit per Bed | ($24,955) | Net Profit per Person | ($40) |
| Net Fixed Assets per Discharge | $87,750 | Net Fixed Assets per Bed | $91,125 | Net Fixed Assets per Bed | $146 |
| Long Term Debt per Discharge | $695,057 | Long Term Debt per Bed | $721,790 | Long Term Debt per Person | $1,155 |
| Persons per Discharge | 0 | Persons per Bed | 625 | ||
| Occupancy Rate | 35.5 % | ||||
| Length of Stay | 120 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,219 | Net Fixed Assets | 2,297 | Population Estimate | 2,016 |
| Total Revenue | 2,292 | Long Term Liabilities | 1,011 | Total Patient Discharges | 2,440 |
| Net Margin | 1,748 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,558 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,431,139 | 2,481,990 | 1.3824 |
| 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 | 0 | 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 | 131,066 | 13 | Nursing Administration | 347,401 |
| 02,03 | Captial Related - Movable Equipment | 383,899 | 14 | Central Services and Supply | 95,532 |
| 04 | Employee Benefits | 1,172,586 | 15 | Pharmacy | 169,970 |
| 05 | Administrative and General | 1,842,702 | 16 | Medical Records and Medical Library | 43,931 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,056,453 | 18 | Other General Service Expense | 1,717 |
| 08,09 | Laundry, Linen and Housekeeping | 281,915 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 285,306 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,812,478 |