| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 18,382 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 212 |
| Total Cost Reports Submitted | 1 | Total Deaths | 299 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -87 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -207 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -286 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,711,396 | Total Charges | 166,247,539 | ||
| Fixed Assets | 3,407,881 | Contract Allowance | 147,061,515 | ||
| Other Assets | 941,186 | Operating Revenue | 19,186,024 | ||
| Total Assets | 10,060,463 | Operating Expenses | 26,764,583 | ||
| Current Liabilities | 4,544,538 | Operating Margin | -7,578,559 | ||
| Long Term Liabilities | 452,147 | Other Income | 5,778,341 | ||
| Total Equity | 5,063,778 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,060,463 | Net Profit or Loss | -1,800,218 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,331 | Revenue per Bed | $504,895 | Revenue per Person | $1,044 |
| Net Margin per Discharge | ($10,796) | Net Margin per Bed | ($199,436) | Net Margin per Person | ($412) |
| Net Profit per Discharge | ($2,564) | Net Profit per Bed | ($47,374) | Net Profit per Person | ($98) |
| Net Fixed Assets per Discharge | $4,855 | Net Fixed Assets per Bed | $89,681 | Net Fixed Assets per Bed | $185 |
| Long Term Debt per Discharge | $644 | Long Term Debt per Bed | $11,899 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 484 | ||
| Occupancy Rate | 18.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,375 | Net Fixed Assets | 2,234 | Population Estimate | 1,908 |
| Total Revenue | 2,044 | Long Term Liabilities | 1,907 | Total Patient Discharges | 1,543 |
| Net Margin | 2,503 | Total Patient Beds | 1,389 | ||
| Net Profit or Loss | 2,717 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,251,848 | 3,919,990 | 0.5745 |
| 31 | Intensive Care Unit | 1,407,134 | 4,102,384 | 0.3430 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,029,690 | 9,613,260 | 0.1071 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 448,228 | 13 | Nursing Administration | 353,325 |
| 02,03 | Captial Related - Movable Equipment | 837,965 | 14 | Central Services and Supply | 84,219 |
| 04 | Employee Benefits | 1,273,924 | 15 | Pharmacy | 293,115 |
| 05 | Administrative and General | 3,090,766 | 16 | Medical Records and Medical Library | 294,648 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 964,331 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 379,243 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 348,337 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,368,101 |