| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 16,420 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 183 |
| Total Cost Reports Submitted | 1 | Total Deaths | 265 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -82 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -120 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -170 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,682,901 | Total Charges | 30,214,523 | ||
| Fixed Assets | 6,346,291 | Contract Allowance | 17,198,093 | ||
| Other Assets | 558,428 | Operating Revenue | 13,016,430 | ||
| Total Assets | 12,587,620 | Operating Expenses | 19,476,089 | ||
| Current Liabilities | 1,540,390 | Operating Margin | -6,459,659 | ||
| Long Term Liabilities | 432,099 | Other Income | 5,737,519 | ||
| Total Equity | 10,615,131 | Other Expense | 8,873 | ||
| Total Liabilities and Equity | 12,587,620 | Net Profit or Loss | -731,013 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,517 | Revenue per Bed | $813,527 | Revenue per Person | $793 |
| Net Margin per Discharge | ($15,641) | Net Margin per Bed | ($403,729) | Net Margin per Person | ($393) |
| Net Profit per Discharge | ($1,770) | Net Profit per Bed | ($45,688) | Net Profit per Person | ($45) |
| Net Fixed Assets per Discharge | $15,366 | Net Fixed Assets per Bed | $396,643 | Net Fixed Assets per Bed | $386 |
| Long Term Debt per Discharge | $1,046 | Long Term Debt per Bed | $27,006 | Long Term Debt per Person | $26 |
| Persons per Discharge | 0 | Persons per Bed | 1,026 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,154 | Net Fixed Assets | 2,031 | Population Estimate | 2,007 |
| Total Revenue | 2,233 | Long Term Liabilities | 1,910 | Total Patient Discharges | 1,760 |
| Net Margin | 2,438 | Total Patient Beds | 2,308 | ||
| Net Profit or Loss | 2,578 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,262,911 | 1,991,864 | 1.6381 |
| 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 | 131,041 | 503,796 | 0.2601 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 415,028 | 13 | Nursing Administration | 215,701 |
| 02,03 | Captial Related - Movable Equipment | 262,741 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,685,466 | 15 | Pharmacy | 663,869 |
| 05 | Administrative and General | 2,356,187 | 16 | Medical Records and Medical Library | 405,579 |
| 06 | Maintenance and Repairs | 744,652 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 324,267 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 458,642 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,532,132 |