| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,163 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 20 |
| Total Cost Reports Submitted | 1 | Total Deaths | 28 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 38 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,089,843 | Total Charges | 30,933,150 | ||
| Fixed Assets | 10,419,170 | Contract Allowance | 6,539,047 | ||
| Other Assets | 7,396,760 | Operating Revenue | 24,394,103 | ||
| Total Assets | 30,905,773 | Operating Expenses | 29,382,085 | ||
| Current Liabilities | 1,873,377 | Operating Margin | -4,987,982 | ||
| Long Term Liabilities | 592,593 | Other Income | 1,915,829 | ||
| Total Equity | 28,439,803 | Other Expense | 15,573 | ||
| Total Liabilities and Equity | 30,905,773 | Net Profit or Loss | -3,087,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,288 | Revenue per Bed | $938,235 | Revenue per Person | $11,273 |
| Net Margin per Discharge | ($13,554) | Net Margin per Bed | ($191,845) | Net Margin per Person | ($2,305) |
| Net Profit per Discharge | ($8,391) | Net Profit per Bed | ($118,759) | Net Profit per Person | ($1,427) |
| Net Fixed Assets per Discharge | $28,313 | Net Fixed Assets per Bed | $400,737 | Net Fixed Assets per Bed | $4,815 |
| Long Term Debt per Discharge | $1,610 | Long Term Debt per Bed | $22,792 | Long Term Debt per Person | $274 |
| Persons per Discharge | 0 | Persons per Bed | 83 | ||
| Occupancy Rate | 19.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,146 | Net Fixed Assets | 1,822 | Population Estimate | 3,030 |
| Total Revenue | 1,908 | Long Term Liabilities | 1,879 | Total Patient Discharges | 1,831 |
| Net Margin | 2,327 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,837 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,524,186 | 2,396,647 | 1.8877 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 111,432 | 58,494 | 1.9050 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,414,480 | 2,013,174 | 0.7026 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 22,309 | 51,056 | 0.4370 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 655,924 | 13 | Nursing Administration | 111,066 |
| 02,03 | Captial Related - Movable Equipment | 783,120 | 14 | Central Services and Supply | 209,551 |
| 04 | Employee Benefits | 2,613,866 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,428,804 | 16 | Medical Records and Medical Library | 702,975 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 825,751 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 264,694 | 19 | Non Physician Anesthetist | 876,203 |
| 10,11 | Dietary and Cafeteria | 380,563 | 20,21,22,23 | Education Programs | 337,593 |
| Total General Service Cost Centers | 11,190,110 |