| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,252 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 108 |
| Total Cost Reports Submitted | 1 | Total Deaths | 200 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -92 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -88 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -179 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,976,263 | Total Charges | 33,688,580 | ||
| Fixed Assets | 10,454,684 | Contract Allowance | 15,012,632 | ||
| Other Assets | 621,484 | Operating Revenue | 18,675,948 | ||
| Total Assets | 14,052,431 | Operating Expenses | 19,195,559 | ||
| Current Liabilities | 1,997,285 | Operating Margin | -519,611 | ||
| Long Term Liabilities | 15,345,801 | Other Income | 563,927 | ||
| Total Equity | -3,290,655 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,052,431 | Net Profit or Loss | 44,316 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $345,851 | Revenue per Bed | $718,306 | Revenue per Person | $1,524 |
| Net Margin per Discharge | ($9,622) | Net Margin per Bed | ($19,985) | Net Margin per Person | ($42) |
| Net Profit per Discharge | $821 | Net Profit per Bed | $1,704 | Net Profit per Person | $4 |
| Net Fixed Assets per Discharge | $193,605 | Net Fixed Assets per Bed | $402,103 | Net Fixed Assets per Bed | $853 |
| Long Term Debt per Discharge | $284,182 | Long Term Debt per Bed | $590,223 | Long Term Debt per Person | $1,252 |
| Persons per Discharge | 0 | Persons per Bed | 471 | ||
| Occupancy Rate | 24.4 % | ||||
| Length of Stay | 41 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,114 | Net Fixed Assets | 1,821 | Population Estimate | 2,270 |
| Total Revenue | 2,059 | Long Term Liabilities | 1,094 | Total Patient Discharges | 2,391 |
| Net Margin | 1,673 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,592 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,481,318 | 1,229,038 | 3.6462 |
| 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 | 453,194 | 526,120 | 0.8614 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,871,328 | 13 | Nursing Administration | 429,241 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 970,184 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,121,403 | 16 | Medical Records and Medical Library | 49,138 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 985,679 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 259,700 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 419,699 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,106,372 |