| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,272 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 91 |
| Total Cost Reports Submitted | 0 | Total Deaths | 129 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -38 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 28 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,856,970 | Total Charges | 40,290,928 | ||
| Fixed Assets | 11,571,819 | Contract Allowance | 18,764,753 | ||
| Other Assets | 0 | Operating Revenue | 21,526,175 | ||
| Total Assets | 15,428,789 | Operating Expenses | 29,595,114 | ||
| Current Liabilities | 3,865,681 | Operating Margin | -8,068,939 | ||
| Long Term Liabilities | 2,482,189 | Other Income | 5,505,845 | ||
| Total Equity | 9,080,919 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,428,789 | Net Profit or Loss | -2,563,094 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,122 | Revenue per Bed | $827,930 | Revenue per Person | $2,602 |
| Net Margin per Discharge | ($37,530) | Net Margin per Bed | ($310,344) | Net Margin per Person | ($975) |
| Net Profit per Discharge | ($11,921) | Net Profit per Bed | ($98,581) | Net Profit per Person | ($310) |
| Net Fixed Assets per Discharge | $53,822 | Net Fixed Assets per Bed | $445,070 | Net Fixed Assets per Bed | $1,399 |
| Long Term Debt per Discharge | $11,545 | Long Term Debt per Bed | $95,469 | Long Term Debt per Person | $300 |
| Persons per Discharge | 0 | Persons per Bed | 318 | ||
| Occupancy Rate | 17.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,037 | Net Fixed Assets | 1,769 | Population Estimate | 2,557 |
| Total Revenue | 1,989 | Long Term Liabilities | 1,649 | Total Patient Discharges | 2,054 |
| Net Margin | 2,524 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,793 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,703,007 | 1,017,279 | 2.6571 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 85,631 | 103,450 | 0.8278 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,582,299 | 1,963,943 | 0.8057 |
| 51 | Recovery Room | 56,327 | 334,251 | 0.1685 |
| 52 | Labor and Delivery Room | 1,111,708 | 476,936 | 2.3309 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,082,643 | 13 | Nursing Administration | 121,974 |
| 02,03 | Captial Related - Movable Equipment | 705,882 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,822,495 | 15 | Pharmacy | 41,370 |
| 05 | Administrative and General | 4,686,352 | 16 | Medical Records and Medical Library | 456,222 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 924,711 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 377,660 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 457,326 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,676,635 |