| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,594 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 88 |
| Total Cost Reports Submitted | 1 | Total Deaths | 188 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -100 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 194 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 102 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,170,949 | Total Charges | 15,082,645 | ||
| Fixed Assets | 4,210,941 | Contract Allowance | 7,246,809 | ||
| Other Assets | 110,235 | Operating Revenue | 7,835,836 | ||
| Total Assets | 8,492,125 | Operating Expenses | 11,656,627 | ||
| Current Liabilities | 2,473,047 | Operating Margin | -3,820,791 | ||
| Long Term Liabilities | 265,035 | Other Income | 3,161,635 | ||
| Total Equity | 5,754,043 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,492,125 | Net Profit or Loss | -659,156 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $124,378 | Revenue per Bed | $301,378 | Revenue per Person | $622 |
| Net Margin per Discharge | ($60,647) | Net Margin per Bed | ($146,954) | Net Margin per Person | ($303) |
| Net Profit per Discharge | ($10,463) | Net Profit per Bed | ($25,352) | Net Profit per Person | ($52) |
| Net Fixed Assets per Discharge | $66,840 | Net Fixed Assets per Bed | $161,959 | Net Fixed Assets per Bed | $334 |
| Long Term Debt per Discharge | $4,207 | Long Term Debt per Bed | $10,194 | Long Term Debt per Person | $21 |
| Persons per Discharge | 0 | Persons per Bed | 484 | ||
| Occupancy Rate | 2.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,345 | Net Fixed Assets | 2,182 | Population Estimate | 2,241 |
| Total Revenue | 2,392 | Long Term Liabilities | 1,960 | Total Patient Discharges | 2,371 |
| Net Margin | 2,193 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,563 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,033,323 | 1,667,293 | 1.2195 |
| 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 | 108,527 | 13 | Nursing Administration | 82,662 |
| 02,03 | Captial Related - Movable Equipment | 374,189 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,271,326 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,010,529 | 16 | Medical Records and Medical Library | 62,898 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 334,435 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 92,335 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 131,092 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,467,993 |