| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,549 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 100 |
| Total Cost Reports Submitted | 0 | Total Deaths | 113 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 25 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 25 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 44,498,259 | Total Charges | 119,579,832 | ||
| Fixed Assets | 43,207,053 | Contract Allowance | 51,991,417 | ||
| Other Assets | 20,219,557 | Operating Revenue | 67,588,415 | ||
| Total Assets | 107,924,869 | Operating Expenses | 70,649,324 | ||
| Current Liabilities | 10,463,094 | Operating Margin | -3,060,909 | ||
| Long Term Liabilities | 36,691,323 | Other Income | 11,886,056 | ||
| Total Equity | 60,770,452 | Other Expense | -547,928 | ||
| Total Liabilities and Equity | 107,924,869 | Net Profit or Loss | 9,373,075 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $140,225 | Revenue per Bed | $4,224,276 | Revenue per Person | $7,077 |
| Net Margin per Discharge | ($6,350) | Net Margin per Bed | ($191,307) | Net Margin per Person | ($321) |
| Net Profit per Discharge | $19,446 | Net Profit per Bed | $585,817 | Net Profit per Person | $981 |
| Net Fixed Assets per Discharge | $89,641 | Net Fixed Assets per Bed | $2,700,441 | Net Fixed Assets per Bed | $4,524 |
| Long Term Debt per Discharge | $76,123 | Long Term Debt per Bed | $2,293,208 | Long Term Debt per Person | $3,842 |
| Persons per Discharge | 0 | Persons per Bed | 597 | ||
| Occupancy Rate | 26.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,544 | Net Fixed Assets | 1,062 | Population Estimate | 2,448 |
| Total Revenue | 1,296 | Long Term Liabilities | 757 | Total Patient Discharges | 1,699 |
| Net Margin | 2,084 | Total Patient Beds | 2,310 | ||
| Net Profit or Loss | 740 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,841,443 | 3,217,767 | 2.1261 |
| 31 | Intensive Care Unit | 332,184 | 203,314 | 1.6338 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 150,769 | 199,667 | 0.7551 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,047,070 | 17,589,197 | 0.4006 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 471,260 | 464,196 | 1.0152 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,512,680 | 13 | Nursing Administration | 227,506 |
| 02,03 | Captial Related - Movable Equipment | 1,648,470 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,464,164 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,967,055 | 16 | Medical Records and Medical Library | 1,004,367 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,235,057 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 533,768 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 423,549 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,016,616 |