| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,265 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 163 |
| Total Cost Reports Submitted | 1 | Total Deaths | 181 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 100 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -156 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -70 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,066,151 | Total Charges | 128,161,087 | ||
| Fixed Assets | 25,146,225 | Contract Allowance | 66,783,328 | ||
| Other Assets | 27,416,206 | Operating Revenue | 61,377,759 | ||
| Total Assets | 67,628,582 | Operating Expenses | 72,114,653 | ||
| Current Liabilities | 8,196,356 | Operating Margin | -10,736,894 | ||
| Long Term Liabilities | 45,109,868 | Other Income | 8,828,099 | ||
| Total Equity | 15,408,949 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,715,173 | Net Profit or Loss | -1,908,795 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,608 | Revenue per Bed | $2,360,683 | Revenue per Person | $5,004 |
| Net Margin per Discharge | ($13,926) | Net Margin per Bed | ($412,957) | Net Margin per Person | ($875) |
| Net Profit per Discharge | ($2,476) | Net Profit per Bed | ($73,415) | Net Profit per Person | ($156) |
| Net Fixed Assets per Discharge | $32,615 | Net Fixed Assets per Bed | $967,163 | Net Fixed Assets per Bed | $2,050 |
| Long Term Debt per Discharge | $58,508 | Long Term Debt per Bed | $1,734,995 | Long Term Debt per Person | $3,678 |
| Persons per Discharge | 0 | Persons per Bed | 472 | ||
| Occupancy Rate | 24.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,520 | Net Fixed Assets | 1,365 | Population Estimate | 2,269 |
| Total Revenue | 1,347 | Long Term Liabilities | 686 | Total Patient Discharges | 1,500 |
| Net Margin | 2,647 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,727 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,634,420 | 4,424,774 | 1.7254 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 129,117 | 524,009 | 0.2464 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,247,662 | 8,652,418 | 0.6065 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 139,240 | 808,496 | 0.1722 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,544,929 | 13 | Nursing Administration | 816,770 |
| 02,03 | Captial Related - Movable Equipment | 2,060,655 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,541,897 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,054,216 | 16 | Medical Records and Medical Library | 883,320 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,124,273 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 756,271 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 217,460 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,999,791 |