| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 3,347 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 23 |
| Total Cost Reports Submitted | 1 | Total Deaths | 65 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -42 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,433,753 | Total Charges | 6,195,773 | ||
| Fixed Assets | 788,620 | Contract Allowance | 1,166,881 | ||
| Other Assets | 17,025 | Operating Revenue | 5,028,892 | ||
| Total Assets | 2,239,398 | Operating Expenses | 5,510,099 | ||
| Current Liabilities | 980,259 | Operating Margin | -481,207 | ||
| Long Term Liabilities | 125,064 | Other Income | 347,328 | ||
| Total Equity | 1,134,075 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,239,398 | Net Profit or Loss | -133,879 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,085 | Revenue per Bed | $314,306 | Revenue per Person | $1,502 |
| Net Margin per Discharge | ($5,941) | Net Margin per Bed | ($30,075) | Net Margin per Person | ($144) |
| Net Profit per Discharge | ($1,653) | Net Profit per Bed | ($8,367) | Net Profit per Person | ($40) |
| Net Fixed Assets per Discharge | $9,736 | Net Fixed Assets per Bed | $49,289 | Net Fixed Assets per Bed | $236 |
| Long Term Debt per Discharge | $1,544 | Long Term Debt per Bed | $7,817 | Long Term Debt per Person | $37 |
| Persons per Discharge | 0 | Persons per Bed | 209 | ||
| Occupancy Rate | 11.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,779 | Net Fixed Assets | 1,733 | Population Estimate | 2,932 |
| Total Revenue | 1,760 | Long Term Liabilities | 1,445 | Total Patient Discharges | 1,702 |
| Net Margin | 2,073 | Total Patient Beds | 1,680 | ||
| Net Profit or Loss | 2,638 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,459,225 | 411,607 | 5.9747 |
| 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 | 64,530 | 13 | Nursing Administration | 31,876 |
| 02,03 | Captial Related - Movable Equipment | 236,532 | 14 | Central Services and Supply | 18,886 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 33,031 |
| 05 | Administrative and General | 1,713,467 | 16 | Medical Records and Medical Library | 118,459 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 335,579 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 102,952 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 158,187 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,813,499 |