| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 19,229 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 175 |
| Total Cost Reports Submitted | 0 | Total Deaths | 283 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -108 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 132 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 120,502 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 120,502 | ||
| Total Assets | 0 | Operating Expenses | 176,744,088 | ||
| Current Liabilities | 0 | Operating Margin | -176,623,586 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -176,623,586 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $536 | Revenue per Bed | $360 | Revenue per Person | $6 |
| Net Margin per Discharge | ($784,994) | Net Margin per Bed | ($527,235) | Net Margin per Person | ($9,185) |
| Net Profit per Discharge | ($784,994) | Net Profit per Bed | ($527,235) | Net Profit per Person | ($9,185) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 57 | ||
| Occupancy Rate | 98.8 % | ||||
| Length of Stay | 536 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,469 | Net Fixed Assets | 2,448 | Population Estimate | 1,868 |
| Total Revenue | 2,467 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,029 |
| Net Margin | 3,203 | Total Patient Beds | 414 | ||
| Net Profit or Loss | 3,291 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 76,290,304 | 121,910 | 625.7920 |
| 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 | 685,403 | 13 | Nursing Administration | 87,273,322 |
| 02,03 | Captial Related - Movable Equipment | 6,896,217 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,971,951 | 15 | Pharmacy | 3,001,724 |
| 05 | Administrative and General | 32,085,898 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 9,856,824 | 17 | Social Services | 1,694,328 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 6,973,672 |
| 08,09 | Laundry, Linen and Housekeeping | 1,049,458 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,658,933 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 158,147,730 |