| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,267 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 96 |
| Total Cost Reports Submitted | 0 | Total Deaths | 137 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -41 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -82 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,878,551 | Total Charges | 67,202,059 | ||
| Fixed Assets | 11,009,628 | Contract Allowance | 38,615,425 | ||
| Other Assets | 1,190,067 | Operating Revenue | 28,586,634 | ||
| Total Assets | 20,078,246 | Operating Expenses | 33,912,049 | ||
| Current Liabilities | 8,654,641 | Operating Margin | -5,325,415 | ||
| Long Term Liabilities | 22,775 | Other Income | 811,003 | ||
| Total Equity | 11,400,830 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,078,246 | Net Profit or Loss | -4,514,412 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,416 | Revenue per Bed | $1,099,486 | Revenue per Person | $3,084 |
| Net Margin per Discharge | ($11,628) | Net Margin per Bed | ($204,824) | Net Margin per Person | ($575) |
| Net Profit per Discharge | ($9,857) | Net Profit per Bed | ($173,631) | Net Profit per Person | ($487) |
| Net Fixed Assets per Discharge | $24,038 | Net Fixed Assets per Bed | $423,447 | Net Fixed Assets per Bed | $1,188 |
| Long Term Debt per Discharge | $50 | Long Term Debt per Bed | $876 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 356 | ||
| Occupancy Rate | 26.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,810 | Net Fixed Assets | 1,797 | Population Estimate | 2,471 |
| Total Revenue | 1,807 | Long Term Liabilities | 2,088 | Total Patient Discharges | 1,723 |
| Net Margin | 2,355 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,908 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,556,276 | 4,476,512 | 1.4646 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 167,267 | 249,981 | 0.6691 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,050,658 | 4,084,458 | 0.5021 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 84,670 | 552,908 | 0.1531 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,267,868 | 13 | Nursing Administration | 234,910 |
| 02,03 | Captial Related - Movable Equipment | 1,207,985 | 14 | Central Services and Supply | 205,367 |
| 04 | Employee Benefits | 4,434,437 | 15 | Pharmacy | 524,370 |
| 05 | Administrative and General | 4,390,243 | 16 | Medical Records and Medical Library | 499,909 |
| 06 | Maintenance and Repairs | 618,123 | 17 | Social Services | 73,281 |
| 07 | Operation of Plant | 242,701 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 425,128 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 464,400 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,588,722 |