| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,897 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 102 |
| Total Cost Reports Submitted | 0 | Total Deaths | 133 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -31 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -219 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -246 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,822,673 | Total Charges | 44,606,884 | ||
| Fixed Assets | 1,051,184 | Contract Allowance | 20,996,174 | ||
| Other Assets | 23,200 | Operating Revenue | 23,610,710 | ||
| Total Assets | 4,897,057 | Operating Expenses | 28,218,361 | ||
| Current Liabilities | 3,255,502 | Operating Margin | -4,607,651 | ||
| Long Term Liabilities | 317,301 | Other Income | 695,825 | ||
| Total Equity | 1,324,254 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,897,057 | Net Profit or Loss | -3,911,826 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,610,710 | Revenue per Bed | $1,311,706 | Revenue per Person | $2,385 |
| Net Margin per Discharge | ($4,607,651) | Net Margin per Bed | ($255,981) | Net Margin per Person | ($466) |
| Net Profit per Discharge | ($3,911,826) | Net Profit per Bed | ($217,324) | Net Profit per Person | ($395) |
| Net Fixed Assets per Discharge | $1,051,184 | Net Fixed Assets per Bed | $58,399 | Net Fixed Assets per Bed | $106 |
| Long Term Debt per Discharge | $317,301 | Long Term Debt per Bed | $17,628 | Long Term Debt per Person | $32 |
| Persons per Discharge | 0 | Persons per Bed | 550 | ||
| Occupancy Rate | 0.0 % | ||||
| Length of Stay | 0 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,987 | Net Fixed Assets | 2,398 | Population Estimate | 2,412 |
| Total Revenue | 1,930 | Long Term Liabilities | 1,937 | Total Patient Discharges | 2,478 |
| Net Margin | 2,281 | Total Patient Beds | 2,244 | ||
| Net Profit or Loss | 2,884 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 511,094 | 0 | |
| 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 | 431,216 | 13 | Nursing Administration | 553,483 |
| 02,03 | Captial Related - Movable Equipment | 89,079 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 602,206 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,458,346 | 16 | Medical Records and Medical Library | 294,344 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 584,977 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 271,860 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 407,268 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,692,779 |