| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 11,177 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 130 |
| Total Cost Reports Submitted | 1 | Total Deaths | 192 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 15 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -43 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,323,803 | Total Charges | 34,586,805 | ||
| Fixed Assets | 1,251,705 | Contract Allowance | 22,667,558 | ||
| Other Assets | 20,851,471 | Operating Revenue | 11,919,247 | ||
| Total Assets | 23,426,979 | Operating Expenses | 16,592,623 | ||
| Current Liabilities | 7,395,618 | Operating Margin | -4,673,376 | ||
| Long Term Liabilities | 1,096,414 | Other Income | 2,415,762 | ||
| Total Equity | 14,934,947 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,426,979 | Net Profit or Loss | -2,257,614 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,141 | Revenue per Bed | $264,872 | Revenue per Person | $1,066 |
| Net Margin per Discharge | ($5,153) | Net Margin per Bed | ($103,853) | Net Margin per Person | ($418) |
| Net Profit per Discharge | ($2,489) | Net Profit per Bed | ($50,169) | Net Profit per Person | ($202) |
| Net Fixed Assets per Discharge | $1,380 | Net Fixed Assets per Bed | $27,816 | Net Fixed Assets per Bed | $112 |
| Long Term Debt per Discharge | $1,209 | Long Term Debt per Bed | $24,365 | Long Term Debt per Person | $98 |
| Persons per Discharge | 0 | Persons per Bed | 248 | ||
| Occupancy Rate | 22.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,108 | Net Fixed Assets | 2,386 | Population Estimate | 2,333 |
| Total Revenue | 2,271 | Long Term Liabilities | 1,795 | Total Patient Discharges | 1,429 |
| Net Margin | 2,288 | Total Patient Beds | 1,243 | ||
| Net Profit or Loss | 2,769 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,487,478 | 1,802,451 | 1.9349 |
| 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 | 191,738 | 149,200 | 1.2851 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 203,147 | 13 | Nursing Administration | 517,974 |
| 02,03 | Captial Related - Movable Equipment | 196,112 | 14 | Central Services and Supply | 66,483 |
| 04 | Employee Benefits | 525,780 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,026,405 | 16 | Medical Records and Medical Library | 155,135 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,002,776 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 194,716 | 19 | Non Physician Anesthetist | 20,351 |
| 10,11 | Dietary and Cafeteria | 362,475 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,271,354 |