| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 3,544 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 39 |
| Total Cost Reports Submitted | 1 | Total Deaths | 56 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -17 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -40 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -57 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,664,307 | Total Charges | 35,317,500 | ||
| Fixed Assets | 5,254,142 | Contract Allowance | 16,015,216 | ||
| Other Assets | 5,425,808 | Operating Revenue | 19,302,284 | ||
| Total Assets | 13,344,257 | Operating Expenses | 21,662,160 | ||
| Current Liabilities | -12,939,663 | Operating Margin | -2,359,876 | ||
| Long Term Liabilities | 0 | Other Income | 1,794,522 | ||
| Total Equity | 26,283,920 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,344,257 | Net Profit or Loss | -565,354 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $109,672 | Revenue per Bed | $839,230 | Revenue per Person | $5,445 |
| Net Margin per Discharge | ($13,408) | Net Margin per Bed | ($102,603) | Net Margin per Person | ($666) |
| Net Profit per Discharge | ($3,212) | Net Profit per Bed | ($24,581) | Net Profit per Person | ($159) |
| Net Fixed Assets per Discharge | $29,853 | Net Fixed Assets per Bed | $228,441 | Net Fixed Assets per Bed | $1,482 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 154 | ||
| Occupancy Rate | 15.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,099 | Net Fixed Assets | 2,100 | Population Estimate | 2,918 |
| Total Revenue | 2,040 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,120 |
| Net Margin | 1,968 | Total Patient Beds | 2,022 | ||
| Net Profit or Loss | 2,545 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,924,587 | 722,034 | 5.4355 |
| 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 | 1,021,506 | 2,054,865 | 0.4971 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 342,930 | 13 | Nursing Administration | 206,994 |
| 02,03 | Captial Related - Movable Equipment | 406,382 | 14 | Central Services and Supply | 31,759 |
| 04 | Employee Benefits | 1,443,408 | 15 | Pharmacy | 468,646 |
| 05 | Administrative and General | 4,680,978 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 892,197 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 287,101 | 19 | Non Physician Anesthetist | 54,305 |
| 10,11 | Dietary and Cafeteria | 227,571 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,042,271 |