| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 26,460 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 302 |
| Total Cost Reports Submitted | 1 | Total Deaths | 343 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -41 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 88 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,811,483 | Total Charges | 67,011,046 | ||
| Fixed Assets | 7,379,548 | Contract Allowance | 47,553,255 | ||
| Other Assets | 2,401 | Operating Revenue | 19,457,791 | ||
| Total Assets | 10,193,432 | Operating Expenses | 20,363,946 | ||
| Current Liabilities | 5,065,758 | Operating Margin | -906,155 | ||
| Long Term Liabilities | 6,774,633 | Other Income | 250,642 | ||
| Total Equity | -1,646,959 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,193,432 | Net Profit or Loss | -655,513 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $117,216 | Revenue per Bed | $748,377 | Revenue per Person | $735 |
| Net Margin per Discharge | ($5,459) | Net Margin per Bed | ($34,852) | Net Margin per Person | ($34) |
| Net Profit per Discharge | ($3,949) | Net Profit per Bed | ($25,212) | Net Profit per Person | ($25) |
| Net Fixed Assets per Discharge | $44,455 | Net Fixed Assets per Bed | $283,829 | Net Fixed Assets per Bed | $279 |
| Long Term Debt per Discharge | $40,811 | Long Term Debt per Bed | $260,563 | Long Term Debt per Person | $256 |
| Persons per Discharge | 0 | Persons per Bed | 1,018 | ||
| Occupancy Rate | 8.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,810 | Net Fixed Assets | 1,968 | Population Estimate | 1,554 |
| Total Revenue | 2,034 | Long Term Liabilities | 1,379 | Total Patient Discharges | 2,141 |
| Net Margin | 1,740 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,562 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,312,178 | 1,577,765 | 2.0993 |
| 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 | 1,224,232 | 5,701,709 | 0.2147 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 523,256 | 13 | Nursing Administration | 129,289 |
| 02,03 | Captial Related - Movable Equipment | 411,687 | 14 | Central Services and Supply | 11,495 |
| 04 | Employee Benefits | 1,248,334 | 15 | Pharmacy | 554,761 |
| 05 | Administrative and General | 4,611,746 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,137,852 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 479,647 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 490,453 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,598,520 |