| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,251 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 71 |
| Total Cost Reports Submitted | 1 | Total Deaths | 108 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -37 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 28 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,468,420 | Total Charges | 40,255,604 | ||
| Fixed Assets | 11,452,575 | Contract Allowance | 18,078,512 | ||
| Other Assets | 0 | Operating Revenue | 22,177,092 | ||
| Total Assets | 16,920,995 | Operating Expenses | 28,365,090 | ||
| Current Liabilities | 5,600,066 | Operating Margin | -6,187,998 | ||
| Long Term Liabilities | -233,091 | Other Income | 6,188,008 | ||
| Total Equity | 11,554,025 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,921,000 | Net Profit or Loss | 10 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $103,149 | Revenue per Bed | $852,965 | Revenue per Person | $2,687 |
| Net Margin per Discharge | ($28,781) | Net Margin per Bed | ($238,000) | Net Margin per Person | ($750) |
| Net Profit per Discharge | $0 | Net Profit per Bed | $0 | Net Profit per Person | $0 |
| Net Fixed Assets per Discharge | $53,268 | Net Fixed Assets per Bed | $440,484 | Net Fixed Assets per Bed | $1,388 |
| Long Term Debt per Discharge | ($1,084) | Long Term Debt per Bed | ($8,965) | Long Term Debt per Person | ($28) |
| Persons per Discharge | 0 | Persons per Bed | 317 | ||
| Occupancy Rate | 17.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,034 | Net Fixed Assets | 1,770 | Population Estimate | 2,559 |
| Total Revenue | 1,969 | Long Term Liabilities | 3,184 | Total Patient Discharges | 2,052 |
| Net Margin | 2,420 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,608 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,642,530 | 1,018,979 | 2.5933 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 82,372 | 103,450 | 0.7962 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,559,403 | 1,951,024 | 0.7993 |
| 51 | Recovery Room | 54,202 | 334,251 | 0.1622 |
| 52 | Labor and Delivery Room | 1,019,570 | 476,936 | 2.1378 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,559,820 | 13 | Nursing Administration | 126,657 |
| 02,03 | Captial Related - Movable Equipment | 741,153 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,009,595 | 15 | Pharmacy | 41,370 |
| 05 | Administrative and General | 4,537,207 | 16 | Medical Records and Medical Library | 440,622 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 770,351 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 373,526 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 445,828 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,046,129 |