| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,740 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 50 |
| Total Cost Reports Submitted | 0 | Total Deaths | 106 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -56 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 27 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -27 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,507,740 | Total Charges | 19,583,952 | ||
| Fixed Assets | 3,889,461 | Contract Allowance | 8,431,353 | ||
| Other Assets | 3,128,133 | Operating Revenue | 11,152,599 | ||
| Total Assets | 13,525,334 | Operating Expenses | 13,128,541 | ||
| Current Liabilities | 1,574,508 | Operating Margin | -1,975,942 | ||
| Long Term Liabilities | 7,649,746 | Other Income | 2,237,318 | ||
| Total Equity | 4,301,080 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,525,334 | Net Profit or Loss | 261,376 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $111,526 | Revenue per Bed | $929,383 | Revenue per Person | $1,276 |
| Net Margin per Discharge | ($19,759) | Net Margin per Bed | ($164,662) | Net Margin per Person | ($226) |
| Net Profit per Discharge | $2,614 | Net Profit per Bed | $21,781 | Net Profit per Person | $30 |
| Net Fixed Assets per Discharge | $38,895 | Net Fixed Assets per Bed | $324,122 | Net Fixed Assets per Bed | $445 |
| Long Term Debt per Discharge | $76,497 | Long Term Debt per Bed | $637,479 | Long Term Debt per Person | $875 |
| Persons per Discharge | 0 | Persons per Bed | 728 | ||
| Occupancy Rate | 28.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,283 | Net Fixed Assets | 2,206 | Population Estimate | 2,512 |
| Total Revenue | 2,294 | Long Term Liabilities | 1,340 | Total Patient Discharges | 2,292 |
| Net Margin | 1,910 | Total Patient Beds | 2,420 | ||
| Net Profit or Loss | 1,539 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,814,122 | 2,157,913 | 1.3041 |
| 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 | 230,055 | 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 | 671,327 | 13 | Nursing Administration | 337,205 |
| 02,03 | Captial Related - Movable Equipment | 364,118 | 14 | Central Services and Supply | 55,659 |
| 04 | Employee Benefits | 157,857 | 15 | Pharmacy | 99,598 |
| 05 | Administrative and General | 2,618,239 | 16 | Medical Records and Medical Library | 156,156 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 499,366 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 280,397 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 140,192 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,380,114 |