| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 14,111 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 159 |
| Total Cost Reports Submitted | 1 | Total Deaths | 230 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -71 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,979,912 | Total Charges | 37,737,749 | ||
| Fixed Assets | 4,493,990 | Contract Allowance | 20,119,072 | ||
| Other Assets | 570,298 | Operating Revenue | 17,618,677 | ||
| Total Assets | 8,044,200 | Operating Expenses | 21,459,391 | ||
| Current Liabilities | 2,502,180 | Operating Margin | -3,840,714 | ||
| Long Term Liabilities | 470,784 | Other Income | 2,000,899 | ||
| Total Equity | 5,071,236 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,044,200 | Net Profit or Loss | -1,839,815 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,906 | Revenue per Bed | $409,737 | Revenue per Person | $1,248 |
| Net Margin per Discharge | ($5,211) | Net Margin per Bed | ($89,319) | Net Margin per Person | ($272) |
| Net Profit per Discharge | ($2,496) | Net Profit per Bed | ($42,786) | Net Profit per Person | ($130) |
| Net Fixed Assets per Discharge | $6,098 | Net Fixed Assets per Bed | $104,511 | Net Fixed Assets per Bed | $318 |
| Long Term Debt per Discharge | $639 | Long Term Debt per Bed | $10,948 | Long Term Debt per Person | $33 |
| Persons per Discharge | 0 | Persons per Bed | 328 | ||
| Occupancy Rate | 24.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,477 | Net Fixed Assets | 1,534 | Population Estimate | 2,151 |
| Total Revenue | 1,476 | Long Term Liabilities | 1,358 | Total Patient Discharges | 1,062 |
| Net Margin | 2,469 | Total Patient Beds | 931 | ||
| Net Profit or Loss | 2,840 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,880,051 | 2,183,055 | 1.7773 |
| 31 | Intensive Care Unit | 728,976 | 511,729 | 1.4245 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,634,543 | 5,189,653 | 1.0857 |
| 50 | Operating Room | 415,769 | 1,860,646 | 0.2235 |
| 51 | Recovery Room | 86,082 | 1,065,031 | 0.0808 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 111,366 | 13 | Nursing Administration | 105,550 |
| 02,03 | Captial Related - Movable Equipment | 322,605 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,233,785 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,225,265 | 16 | Medical Records and Medical Library | 219,477 |
| 06 | Maintenance and Repairs | 307,125 | 17 | Social Services | 137,903 |
| 07 | Operation of Plant | 375,322 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 582,783 | 19 | Non Physician Anesthetist | 258,105 |
| 10,11 | Dietary and Cafeteria | 662,036 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,541,322 |