| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 11,816 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 127 |
| Total Cost Reports Submitted | 1 | Total Deaths | 152 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 155 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 147 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,886,422 | Total Charges | 86,339,852 | ||
| Fixed Assets | 13,489,692 | Contract Allowance | 43,313,679 | ||
| Other Assets | 15,892,481 | Operating Revenue | 43,026,173 | ||
| Total Assets | 53,268,595 | Operating Expenses | 48,172,861 | ||
| Current Liabilities | 7,096,330 | Operating Margin | -5,146,688 | ||
| Long Term Liabilities | 4,681,271 | Other Income | 7,332,749 | ||
| Total Equity | 41,490,994 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,268,595 | Net Profit or Loss | 2,186,061 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,927 | Revenue per Bed | $1,654,853 | Revenue per Person | $3,641 |
| Net Margin per Discharge | ($13,030) | Net Margin per Bed | ($197,950) | Net Margin per Person | ($436) |
| Net Profit per Discharge | $5,534 | Net Profit per Bed | $84,079 | Net Profit per Person | $185 |
| Net Fixed Assets per Discharge | $34,151 | Net Fixed Assets per Bed | $518,834 | Net Fixed Assets per Bed | $1,142 |
| Long Term Debt per Discharge | $11,851 | Long Term Debt per Bed | $180,049 | Long Term Debt per Person | $396 |
| Persons per Discharge | 0 | Persons per Bed | 454 | ||
| Occupancy Rate | 23.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,686 | Net Fixed Assets | 1,696 | Population Estimate | 2,293 |
| Total Revenue | 1,555 | Long Term Liabilities | 1,501 | Total Patient Discharges | 1,789 |
| Net Margin | 2,341 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,171 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,273,825 | 2,431,474 | 1.7577 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 81,588 | 140,014 | 0.5827 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,339,994 | 6,104,205 | 0.3833 |
| 51 | Recovery Room | 116,076 | 235,945 | 0.4920 |
| 52 | Labor and Delivery Room | 148,092 | 132,373 | 1.1187 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,146,028 | 13 | Nursing Administration | 441,382 |
| 02,03 | Captial Related - Movable Equipment | 1,124,598 | 14 | Central Services and Supply | 103,996 |
| 04 | Employee Benefits | 152,408 | 15 | Pharmacy | 511,090 |
| 05 | Administrative and General | 8,186,328 | 16 | Medical Records and Medical Library | 510,545 |
| 06 | Maintenance and Repairs | 503,698 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 752,596 | 18 | Other General Service Expense | 24,893 |
| 08,09 | Laundry, Linen and Housekeeping | 691,095 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 726,352 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,875,009 |