| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 13,538 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 107 |
| Total Cost Reports Submitted | 1 | Total Deaths | 220 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -113 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 213 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,855,210 | Total Charges | 260,201,192 | ||
| Fixed Assets | 20,067,809 | Contract Allowance | 172,971,732 | ||
| Other Assets | 1,002,003 | Operating Revenue | 87,229,460 | ||
| Total Assets | 37,925,022 | Operating Expenses | 96,179,434 | ||
| Current Liabilities | 13,765,768 | Operating Margin | -8,949,974 | ||
| Long Term Liabilities | 619,830 | Other Income | 4,381,890 | ||
| Total Equity | 23,539,424 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,925,022 | Net Profit or Loss | -4,568,084 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,912 | Revenue per Bed | $2,357,553 | Revenue per Person | $6,443 |
| Net Margin per Discharge | ($5,532) | Net Margin per Bed | ($241,891) | Net Margin per Person | ($661) |
| Net Profit per Discharge | ($2,823) | Net Profit per Bed | ($123,462) | Net Profit per Person | ($337) |
| Net Fixed Assets per Discharge | $12,403 | Net Fixed Assets per Bed | $542,373 | Net Fixed Assets per Bed | $1,482 |
| Long Term Debt per Discharge | $383 | Long Term Debt per Bed | $16,752 | Long Term Debt per Person | $46 |
| Persons per Discharge | 0 | Persons per Bed | 366 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,157 | Net Fixed Assets | 1,490 | Population Estimate | 2,186 |
| Total Revenue | 1,158 | Long Term Liabilities | 1,874 | Total Patient Discharges | 1,176 |
| Net Margin | 2,579 | Total Patient Beds | 1,410 | ||
| Net Profit or Loss | 2,910 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,672,584 | 10,826,019 | 0.7087 |
| 31 | Intensive Care Unit | 1,864,862 | 4,304,566 | 0.4332 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 894,182 | 451,413 | 1.9809 |
| 44 | Skilled Nursing Care | 4,559,483 | 3,587,068 | 1.2711 |
| 50 | Operating Room | 4,102,950 | 25,016,877 | 0.1640 |
| 51 | Recovery Room | 1,703,786 | 1,447,724 | 1.1769 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 724,532 | 13 | Nursing Administration | 688,446 |
| 02,03 | Captial Related - Movable Equipment | 1,192,285 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,743,914 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 16,350,085 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 1,602,379 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,161,664 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 848,499 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,311,804 |