| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 26,780 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 225 |
| Total Cost Reports Submitted | 0 | Total Deaths | 368 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -143 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 33 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -91 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,724,221 | Total Charges | 94,914,029 | ||
| Fixed Assets | 14,491,598 | Contract Allowance | 53,444,524 | ||
| Other Assets | 13,452,852 | Operating Revenue | 41,469,505 | ||
| Total Assets | 39,668,671 | Operating Expenses | 50,283,770 | ||
| Current Liabilities | 8,665,657 | Operating Margin | -8,814,265 | ||
| Long Term Liabilities | 0 | Other Income | 5,971,575 | ||
| Total Equity | 31,003,014 | Other Expense | 1 | ||
| Total Liabilities and Equity | 39,668,671 | Net Profit or Loss | -2,842,691 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,621 | Revenue per Bed | $1,884,978 | Revenue per Person | $1,548 |
| Net Margin per Discharge | ($9,697) | Net Margin per Bed | ($400,648) | Net Margin per Person | ($329) |
| Net Profit per Discharge | ($3,127) | Net Profit per Bed | ($129,213) | Net Profit per Person | ($106) |
| Net Fixed Assets per Discharge | $15,942 | Net Fixed Assets per Bed | $658,709 | Net Fixed Assets per Bed | $541 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,217 | ||
| Occupancy Rate | 31.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,635 | Net Fixed Assets | 1,653 | Population Estimate | 1,545 |
| Total Revenue | 1,582 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,425 |
| Net Margin | 2,574 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 2,815 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,333,296 | 3,696,633 | 2.5248 |
| 31 | Intensive Care Unit | 743,058 | 707,847 | 1.0497 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 231,582 | 159,194 | 1.4547 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,653,102 | 7,320,332 | 0.3624 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 363,196 | 1,137,398 | 0.3193 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 977,907 | 13 | Nursing Administration | 1,001,863 |
| 02,03 | Captial Related - Movable Equipment | 48,363 | 14 | Central Services and Supply | 296,755 |
| 04 | Employee Benefits | 1,030,282 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,872,530 | 16 | Medical Records and Medical Library | 676,816 |
| 06 | Maintenance and Repairs | 198,201 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,534,025 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 802,747 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 567,941 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,007,430 |