| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 65,338 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 721 |
| Total Cost Reports Submitted | 1 | Total Deaths | 808 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -87 |
| Total Cost Reports Reopened | 0 | Total International Migration | 41 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 229 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 181 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,791,867 | Total Charges | 238,206,394 | ||
| Fixed Assets | 27,089,244 | Contract Allowance | 211,997,045 | ||
| Other Assets | 1,372,963 | Operating Revenue | 26,209,349 | ||
| Total Assets | 37,254,074 | Operating Expenses | 45,474,796 | ||
| Current Liabilities | 16,710,257 | Operating Margin | -19,265,447 | ||
| Long Term Liabilities | 21,383,924 | Other Income | 1,524,502 | ||
| Total Equity | -840,107 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,254,074 | Net Profit or Loss | -17,740,945 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,916 | Revenue per Bed | $256,954 | Revenue per Person | $401 |
| Net Margin per Discharge | ($14,639) | Net Margin per Bed | ($188,877) | Net Margin per Person | ($295) |
| Net Profit per Discharge | ($13,481) | Net Profit per Bed | ($173,931) | Net Profit per Person | ($272) |
| Net Fixed Assets per Discharge | $20,585 | Net Fixed Assets per Bed | $265,581 | Net Fixed Assets per Bed | $415 |
| Long Term Debt per Discharge | $16,249 | Long Term Debt per Bed | $209,646 | Long Term Debt per Person | $327 |
| Persons per Discharge | 0 | Persons per Bed | 641 | ||
| Occupancy Rate | 13.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,200 | Net Fixed Assets | 1,325 | Population Estimate | 835 |
| Total Revenue | 1,851 | Long Term Liabilities | 960 | Total Patient Discharges | 1,270 |
| Net Margin | 2,824 | Total Patient Beds | 830 | ||
| Net Profit or Loss | 3,114 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,545,095 | 23,011,625 | 0.4583 |
| 31 | Intensive Care Unit | 3,656,303 | 5,578,914 | 0.6554 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,956,590 | 31,013,981 | 0.1921 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 145,747 | 13 | Nursing Administration | 1,219,703 |
| 02,03 | Captial Related - Movable Equipment | 2,918,339 | 14 | Central Services and Supply | 342,549 |
| 04 | Employee Benefits | 2,017,532 | 15 | Pharmacy | 844,192 |
| 05 | Administrative and General | 9,107,710 | 16 | Medical Records and Medical Library | 612,735 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 439,097 |
| 07 | Operation of Plant | 4,726,467 | 18 | Other General Service Expense | 159,920 |
| 08,09 | Laundry, Linen and Housekeeping | 866,186 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 994,382 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,394,559 |