| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,312 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 91 |
| Total Cost Reports Submitted | 0 | Total Deaths | 175 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -84 |
| Total Cost Reports Reopened | 0 | Total International Migration | 63 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 48 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,864,464 | Total Charges | 55,874,251 | ||
| Fixed Assets | 15,696,538 | Contract Allowance | 31,282,314 | ||
| Other Assets | 1,003,736 | Operating Revenue | 24,591,937 | ||
| Total Assets | 22,564,738 | Operating Expenses | 42,829,584 | ||
| Current Liabilities | 4,840,245 | Operating Margin | -18,237,647 | ||
| Long Term Liabilities | 23,361,954 | Other Income | 12,212,020 | ||
| Total Equity | -5,637,461 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,564,738 | Net Profit or Loss | -6,025,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,789 | Revenue per Bed | $1,117,815 | Revenue per Person | $1,997 |
| Net Margin per Discharge | ($45,823) | Net Margin per Bed | ($828,984) | Net Margin per Person | ($1,481) |
| Net Profit per Discharge | ($15,140) | Net Profit per Bed | ($273,892) | Net Profit per Person | ($489) |
| Net Fixed Assets per Discharge | $39,439 | Net Fixed Assets per Bed | $713,479 | Net Fixed Assets per Bed | $1,275 |
| Long Term Debt per Discharge | $58,698 | Long Term Debt per Bed | $1,061,907 | Long Term Debt per Person | $1,897 |
| Persons per Discharge | 0 | Persons per Bed | 560 | ||
| Occupancy Rate | 19.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,894 | Net Fixed Assets | 1,620 | Population Estimate | 2,265 |
| Total Revenue | 1,902 | Long Term Liabilities | 930 | Total Patient Discharges | 1,785 |
| Net Margin | 2,810 | Total Patient Beds | 2,055 | ||
| Net Profit or Loss | 2,960 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,265,154 | 2,281,516 | 3.1844 |
| 31 | Intensive Care Unit | 1,880,866 | 987,240 | 1.9052 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 260,777 | 197,680 | 1.3192 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,015,894 | 5,326,160 | 0.3785 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 270,089 | 625,631 | 0.4317 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,834,409 | 13 | Nursing Administration | 789,708 |
| 02,03 | Captial Related - Movable Equipment | 651,520 | 14 | Central Services and Supply | 596,751 |
| 04 | Employee Benefits | 4,703,577 | 15 | Pharmacy | 576,555 |
| 05 | Administrative and General | 4,504,570 | 16 | Medical Records and Medical Library | 386,604 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 164,360 |
| 07 | Operation of Plant | 1,191,893 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 701,042 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 859,250 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,960,239 |