| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 44,100 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 456 |
| Total Cost Reports Submitted | 0 | Total Deaths | 587 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -131 |
| Total Cost Reports Reopened | 0 | Total International Migration | 236 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 597 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 711 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 1,943,633 | ||
| Fixed Assets | 80,471,395 | Contract Allowance | 0 | ||
| Other Assets | 60,003,734 | Operating Revenue | 1,943,633 | ||
| Total Assets | 140,475,129 | Operating Expenses | 142,003,957 | ||
| Current Liabilities | 140,475,130 | Operating Margin | -140,060,324 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 140,475,130 | Net Profit or Loss | -140,060,324 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $1,943,633 | Revenue per Bed | $77,745 | Revenue per Person | $44 |
| Net Margin per Discharge | ($140,060,324) | Net Margin per Bed | ($5,602,413) | Net Margin per Person | ($3,176) |
| Net Profit per Discharge | ($140,060,324) | Net Profit per Bed | ($5,602,413) | Net Profit per Person | ($3,176) |
| Net Fixed Assets per Discharge | $80,471,395 | Net Fixed Assets per Bed | $3,218,856 | Net Fixed Assets per Bed | $1,825 |
| 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 | 1,764 | ||
| Occupancy Rate | 18.7 % | ||||
| Length of Stay | 1,641 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,469 | Net Fixed Assets | 773 | Population Estimate | 1,110 |
| Total Revenue | 2,466 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,480 |
| Net Margin | 3,175 | Total Patient Beds | 1,963 | ||
| Net Profit or Loss | 3,283 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,514,624 | 834,800 | 1.8144 |
| 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 | 824,954 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,232,696 | 14 | Central Services and Supply | 823,502 |
| 04 | Employee Benefits | 26,937,589 | 15 | Pharmacy | 7,106,517 |
| 05 | Administrative and General | 17,124,164 | 16 | Medical Records and Medical Library | 680,150 |
| 06 | Maintenance and Repairs | 10,559,457 | 17 | Social Services | 997,589 |
| 07 | Operation of Plant | 7,595,233 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 528,523 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,937,169 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 82,347,543 |