| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 61,891 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 727 |
| Total Cost Reports Submitted | 1 | Total Deaths | 779 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -52 |
| Total Cost Reports Reopened | 0 | Total International Migration | 151 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 752 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 850 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,523,084 | Total Charges | 76,811,542 | ||
| Fixed Assets | 2,951,344 | Contract Allowance | 66,111,295 | ||
| Other Assets | 2,700,190 | Operating Revenue | 10,700,247 | ||
| Total Assets | 8,174,618 | Operating Expenses | 12,926,711 | ||
| Current Liabilities | -16,770 | Operating Margin | -2,226,464 | ||
| Long Term Liabilities | 2,973,944 | Other Income | 341,670 | ||
| Total Equity | 5,217,444 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,174,618 | Net Profit or Loss | -1,884,794 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,154 | Revenue per Bed | $142,670 | Revenue per Person | $173 |
| Net Margin per Discharge | ($12,100) | Net Margin per Bed | ($29,686) | Net Margin per Person | ($36) |
| Net Profit per Discharge | ($10,243) | Net Profit per Bed | ($25,131) | Net Profit per Person | ($30) |
| Net Fixed Assets per Discharge | $16,040 | Net Fixed Assets per Bed | $39,351 | Net Fixed Assets per Bed | $48 |
| Long Term Debt per Discharge | $16,163 | Long Term Debt per Bed | $39,653 | Long Term Debt per Person | $48 |
| Persons per Discharge | 0 | Persons per Bed | 825 | ||
| Occupancy Rate | 2.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,750 | Net Fixed Assets | 2,259 | Population Estimate | 869 |
| Total Revenue | 2,306 | Long Term Liabilities | 1,611 | Total Patient Discharges | 2,100 |
| Net Margin | 1,955 | Total Patient Beds | 995 | ||
| Net Profit or Loss | 2,728 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,002,337 | 1,787,710 | 1.1201 |
| 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 | 349,688 | 10,145 | 34.4690 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 212,079 | 13 | Nursing Administration | 338,729 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 34,686 |
| 04 | Employee Benefits | 230,732 | 15 | Pharmacy | 66,760 |
| 05 | Administrative and General | 2,336,944 | 16 | Medical Records and Medical Library | 329,447 |
| 06 | Maintenance and Repairs | 709,194 | 17 | Social Services | 47,931 |
| 07 | Operation of Plant | 615,352 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 455,409 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 47,752 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,425,015 |