| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,032 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 84 |
| Total Cost Reports Submitted | 1 | Total Deaths | 87 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 261 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 261 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,360,259 | Total Charges | 12,503,719 | ||
| Fixed Assets | 8,483,227 | Contract Allowance | 2,973,868 | ||
| Other Assets | 0 | Operating Revenue | 9,529,851 | ||
| Total Assets | 11,843,486 | Operating Expenses | 10,474,931 | ||
| Current Liabilities | 4,192,297 | Operating Margin | -945,080 | ||
| Long Term Liabilities | 80,000 | Other Income | 252,392 | ||
| Total Equity | 7,571,189 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,843,486 | Net Profit or Loss | -692,688 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $272,281 | Revenue per Bed | $366,533 | Revenue per Person | $1,186 |
| Net Margin per Discharge | ($27,002) | Net Margin per Bed | ($36,349) | Net Margin per Person | ($118) |
| Net Profit per Discharge | ($19,791) | Net Profit per Bed | ($26,642) | Net Profit per Person | ($86) |
| Net Fixed Assets per Discharge | $242,378 | Net Fixed Assets per Bed | $326,278 | Net Fixed Assets per Bed | $1,056 |
| Long Term Debt per Discharge | $2,286 | Long Term Debt per Bed | $3,077 | Long Term Debt per Person | $10 |
| Persons per Discharge | 0 | Persons per Bed | 309 | ||
| Occupancy Rate | 66.9 % | ||||
| Length of Stay | 174 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,721 | Net Fixed Assets | 1,351 | Population Estimate | 2,575 |
| Total Revenue | 1,680 | Long Term Liabilities | 1,463 | Total Patient Discharges | 1,768 |
| Net Margin | 2,133 | Total Patient Beds | 1,139 | ||
| Net Profit or Loss | 2,718 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,708,276 | 4,691,436 | 0.7904 |
| 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 | 177,332 | 13 | Nursing Administration | 188,373 |
| 02,03 | Captial Related - Movable Equipment | 422,875 | 14 | Central Services and Supply | 40,018 |
| 04 | Employee Benefits | 922,629 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,443,916 | 16 | Medical Records and Medical Library | 99,273 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 536,374 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 191,138 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 386,247 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,408,175 |