| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 22,150 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 256 |
| Total Cost Reports Submitted | 1 | Total Deaths | 298 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -42 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -114 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -136 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,999,326 | Total Charges | 67,149,256 | ||
| Fixed Assets | 24,185,071 | Contract Allowance | 43,745,992 | ||
| Other Assets | 3,348,078 | Operating Revenue | 23,403,264 | ||
| Total Assets | 39,532,475 | Operating Expenses | 31,437,236 | ||
| Current Liabilities | 3,786,263 | Operating Margin | -8,033,972 | ||
| Long Term Liabilities | 2,627,709 | Other Income | 2,531,460 | ||
| Total Equity | 33,118,503 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,532,475 | Net Profit or Loss | -5,502,512 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,998 | Revenue per Bed | $975,136 | Revenue per Person | $1,057 |
| Net Margin per Discharge | ($10,641) | Net Margin per Bed | ($334,749) | Net Margin per Person | ($363) |
| Net Profit per Discharge | ($7,288) | Net Profit per Bed | ($229,271) | Net Profit per Person | ($248) |
| Net Fixed Assets per Discharge | $32,033 | Net Fixed Assets per Bed | $1,007,711 | Net Fixed Assets per Bed | $1,092 |
| Long Term Debt per Discharge | $3,480 | Long Term Debt per Bed | $109,488 | Long Term Debt per Person | $119 |
| Persons per Discharge | 0 | Persons per Bed | 923 | ||
| Occupancy Rate | 27.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,259 | Net Fixed Assets | 956 | Population Estimate | 1,706 |
| Total Revenue | 1,343 | Long Term Liabilities | 1,161 | Total Patient Discharges | 1,053 |
| Net Margin | 2,710 | Total Patient Beds | 1,457 | ||
| Net Profit or Loss | 3,009 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,880,154 | 2,372,137 | 2.0573 |
| 31 | Intensive Care Unit | 1,353,544 | 933,321 | 1.4502 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,080,370 | 8,485,033 | 0.3630 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,796,880 | 13 | Nursing Administration | 560,700 |
| 02,03 | Captial Related - Movable Equipment | 1,445,094 | 14 | Central Services and Supply | 188,965 |
| 04 | Employee Benefits | 2,385,602 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,641,228 | 16 | Medical Records and Medical Library | 238,827 |
| 06 | Maintenance and Repairs | 979,592 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 651,025 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 564,616 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,452,529 |