| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 13,738 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 119 |
| Total Cost Reports Submitted | 0 | Total Deaths | 109 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -72 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -34 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,707,000 | Total Charges | 168,317,297 | ||
| Fixed Assets | 15,900,000 | Contract Allowance | 75,885,009 | ||
| Other Assets | 3,032,000 | Operating Revenue | 92,432,288 | ||
| Total Assets | 31,639,000 | Operating Expenses | 104,519,167 | ||
| Current Liabilities | 35,111,000 | Operating Margin | -12,086,879 | ||
| Long Term Liabilities | 0 | Other Income | 2,138,830 | ||
| Total Equity | -3,472,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,639,000 | Net Profit or Loss | -9,948,049 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,984 | Revenue per Bed | $4,201,468 | Revenue per Person | $6,728 |
| Net Margin per Discharge | ($12,551) | Net Margin per Bed | ($549,404) | Net Margin per Person | ($880) |
| Net Profit per Discharge | ($10,330) | Net Profit per Bed | ($452,184) | Net Profit per Person | ($724) |
| Net Fixed Assets per Discharge | $16,511 | Net Fixed Assets per Bed | $722,727 | Net Fixed Assets per Bed | $1,157 |
| 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 | 624 | ||
| Occupancy Rate | 39.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,363 | Net Fixed Assets | 1,608 | Population Estimate | 2,172 |
| Total Revenue | 1,126 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,403 |
| Net Margin | 2,681 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 3,045 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,477,426 | 10,813,113 | 1.0614 |
| 31 | Intensive Care Unit | 1,807,245 | 2,035,606 | 0.8878 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,170,516 | 766,645 | 1.5268 |
| 44 | Skilled Nursing Care | 10,306,532 | 12,558,039 | 0.8207 |
| 50 | Operating Room | 8,476,792 | 15,449,740 | 0.5487 |
| 51 | Recovery Room | 344,529 | 305,263 | 1.1286 |
| 52 | Labor and Delivery Room | 916,440 | 592,118 | 1.5477 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,301,017 | 13 | Nursing Administration | 2,341,294 |
| 02,03 | Captial Related - Movable Equipment | 1,670,565 | 14 | Central Services and Supply | 271,419 |
| 04 | Employee Benefits | 5,075,487 | 15 | Pharmacy | 1,395,815 |
| 05 | Administrative and General | 18,266,217 | 16 | Medical Records and Medical Library | 925,126 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 789,369 |
| 07 | Operation of Plant | 6,897,033 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,040,405 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,463,614 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 44,437,361 |