| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 18,059 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 250 |
| Total Cost Reports Submitted | 1 | Total Deaths | 276 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -55 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,553,109 | Total Charges | 67,368,536 | ||
| Fixed Assets | 11,872,718 | Contract Allowance | 30,335,297 | ||
| Other Assets | 0 | Operating Revenue | 37,033,239 | ||
| Total Assets | 23,425,827 | Operating Expenses | 45,117,945 | ||
| Current Liabilities | 3,356,637 | Operating Margin | -8,084,706 | ||
| Long Term Liabilities | 5,134,581 | Other Income | 4,447,409 | ||
| Total Equity | 14,934,609 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,425,827 | Net Profit or Loss | -3,637,297 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $240,476 | Revenue per Bed | $1,424,355 | Revenue per Person | $2,051 |
| Net Margin per Discharge | ($52,498) | Net Margin per Bed | ($310,950) | Net Margin per Person | ($448) |
| Net Profit per Discharge | ($23,619) | Net Profit per Bed | ($139,896) | Net Profit per Person | ($201) |
| Net Fixed Assets per Discharge | $77,096 | Net Fixed Assets per Bed | $456,643 | Net Fixed Assets per Bed | $657 |
| Long Term Debt per Discharge | $33,341 | Long Term Debt per Bed | $197,484 | Long Term Debt per Person | $284 |
| Persons per Discharge | 0 | Persons per Bed | 695 | ||
| Occupancy Rate | 57.4 % | ||||
| Length of Stay | 34 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,805 | Net Fixed Assets | 1,752 | Population Estimate | 1,925 |
| Total Revenue | 1,647 | Long Term Liabilities | 1,467 | Total Patient Discharges | 2,160 |
| Net Margin | 2,529 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,872 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,773,514 | 2,930,565 | 1.6289 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 497,209 | 13 | Nursing Administration | 154,112 |
| 02,03 | Captial Related - Movable Equipment | 269,243 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 317,908 | 15 | Pharmacy | 612,139 |
| 05 | Administrative and General | 4,718,609 | 16 | Medical Records and Medical Library | 261,444 |
| 06 | Maintenance and Repairs | 1,257,795 | 17 | Social Services | 772 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 754,594 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,119,664 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,963,489 |