| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,250 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 113 |
| Total Cost Reports Submitted | 1 | Total Deaths | 156 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -80 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -123 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,162,233 | Total Charges | 67,202,059 | ||
| Fixed Assets | 11,009,628 | Contract Allowance | 39,577,961 | ||
| Other Assets | 1,002,364 | Operating Revenue | 27,624,098 | ||
| Total Assets | 19,174,225 | Operating Expenses | 33,853,534 | ||
| Current Liabilities | 3,907,682 | Operating Margin | -6,229,436 | ||
| Long Term Liabilities | 4,769,734 | Other Income | 881,003 | ||
| Total Equity | 10,496,809 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,174,225 | Net Profit or Loss | -5,348,433 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,315 | Revenue per Bed | $1,062,465 | Revenue per Person | $2,986 |
| Net Margin per Discharge | ($13,601) | Net Margin per Bed | ($239,594) | Net Margin per Person | ($673) |
| Net Profit per Discharge | ($11,678) | Net Profit per Bed | ($205,709) | Net Profit per Person | ($578) |
| Net Fixed Assets per Discharge | $24,038 | Net Fixed Assets per Bed | $423,447 | Net Fixed Assets per Bed | $1,190 |
| Long Term Debt per Discharge | $10,414 | Long Term Debt per Bed | $183,451 | Long Term Debt per Person | $516 |
| Persons per Discharge | 0 | Persons per Bed | 356 | ||
| Occupancy Rate | 26.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,808 | Net Fixed Assets | 1,792 | Population Estimate | 2,467 |
| Total Revenue | 1,823 | Long Term Liabilities | 1,488 | Total Patient Discharges | 1,722 |
| Net Margin | 2,424 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,937 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,392,261 | 4,476,512 | 1.4280 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 163,426 | 249,981 | 0.6538 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,079,984 | 4,760,622 | 0.4369 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 85,418 | 552,908 | 0.1545 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,267,868 | 13 | Nursing Administration | 308,982 |
| 02,03 | Captial Related - Movable Equipment | 1,207,985 | 14 | Central Services and Supply | 205,367 |
| 04 | Employee Benefits | 4,363,558 | 15 | Pharmacy | 524,370 |
| 05 | Administrative and General | 4,308,151 | 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 | 14,509,823 |