| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,685 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 166 |
| Total Cost Reports Submitted | 1 | Total Deaths | 220 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -54 |
| Total Cost Reports Reopened | 0 | Total International Migration | 28 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -134 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -161 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,397,192 | Total Charges | 41,042,504 | ||
| Fixed Assets | 5,736,161 | Contract Allowance | 17,723,226 | ||
| Other Assets | 151,031 | Operating Revenue | 23,319,278 | ||
| Total Assets | 12,284,384 | Operating Expenses | 23,754,196 | ||
| Current Liabilities | 14,671,536 | Operating Margin | -434,918 | ||
| Long Term Liabilities | 288,221 | Other Income | 1,272,203 | ||
| Total Equity | -2,675,373 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,284,384 | Net Profit or Loss | 837,285 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $138,805 | Revenue per Bed | $896,895 | Revenue per Person | $1,838 |
| Net Margin per Discharge | ($2,589) | Net Margin per Bed | ($16,728) | Net Margin per Person | ($34) |
| Net Profit per Discharge | $4,984 | Net Profit per Bed | $32,203 | Net Profit per Person | $66 |
| Net Fixed Assets per Discharge | $34,144 | Net Fixed Assets per Bed | $220,622 | Net Fixed Assets per Bed | $452 |
| Long Term Debt per Discharge | $1,716 | Long Term Debt per Bed | $11,085 | Long Term Debt per Person | $23 |
| Persons per Discharge | 0 | Persons per Bed | 488 | ||
| Occupancy Rate | 43.5 % | ||||
| Length of Stay | 24 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,030 | Net Fixed Assets | 2,064 | Population Estimate | 2,233 |
| Total Revenue | 1,935 | Long Term Liabilities | 1,949 | Total Patient Discharges | 2,136 |
| Net Margin | 1,658 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,415 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,721,119 | 2,163,958 | 1.7196 |
| 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 | 479,682 | 13 | Nursing Administration | 290,512 |
| 02,03 | Captial Related - Movable Equipment | 347,341 | 14 | Central Services and Supply | 50,504 |
| 04 | Employee Benefits | 2,446,715 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,624,060 | 16 | Medical Records and Medical Library | 79,813 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 311,900 |
| 07 | Operation of Plant | 1,034,199 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 696,350 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,172,648 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,533,724 |