| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,617 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 104 |
| Total Cost Reports Submitted | 1 | Total Deaths | 119 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -163 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -158 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,130,325 | Total Charges | 31,545,706 | ||
| Fixed Assets | 1,653,572 | Contract Allowance | 22,822,599 | ||
| Other Assets | 0 | Operating Revenue | 8,723,107 | ||
| Total Assets | 3,783,897 | Operating Expenses | 11,104,210 | ||
| Current Liabilities | 1,310,494 | Operating Margin | -2,381,103 | ||
| Long Term Liabilities | 0 | Other Income | 1,796,121 | ||
| Total Equity | 2,473,403 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,783,897 | Net Profit or Loss | -584,982 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,385 | Revenue per Bed | $379,266 | Revenue per Person | $1,012 |
| Net Margin per Discharge | ($11,024) | Net Margin per Bed | ($103,526) | Net Margin per Person | ($276) |
| Net Profit per Discharge | ($2,708) | Net Profit per Bed | ($25,434) | Net Profit per Person | ($68) |
| Net Fixed Assets per Discharge | $7,655 | Net Fixed Assets per Bed | $71,894 | Net Fixed Assets per Bed | $192 |
| 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 | 375 | ||
| Occupancy Rate | 28.6 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,138 | Net Fixed Assets | 2,349 | Population Estimate | 2,523 |
| Total Revenue | 2,366 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,049 |
| Net Margin | 1,970 | Total Patient Beds | 2,022 | ||
| Net Profit or Loss | 2,547 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,121,338 | 549,546 | 3.8602 |
| 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 | 96,756 | 13 | Nursing Administration | 22,082 |
| 02,03 | Captial Related - Movable Equipment | 228,192 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,333,821 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,166,394 | 16 | Medical Records and Medical Library | 47,981 |
| 06 | Maintenance and Repairs | 447,805 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 158,143 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 302,451 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,803,625 |