| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,757 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 67 |
| Total Cost Reports Submitted | 1 | Total Deaths | 114 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -47 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 30 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -16 | ||
| 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 | $1,273 |
| 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 | $444 |
| Long Term Debt per Discharge | $76,497 | Long Term Debt per Bed | $637,479 | Long Term Debt per Person | $873 |
| Persons per Discharge | 0 | Persons per Bed | 730 | ||
| Occupancy Rate | 28.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,280 | Net Fixed Assets | 2,203 | Population Estimate | 2,509 |
| Total Revenue | 2,291 | Long Term Liabilities | 1,338 | Total Patient Discharges | 2,290 |
| Net Margin | 1,916 | Total Patient Beds | 2,418 | ||
| Net Profit or Loss | 1,544 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,814,724 | 2,157,913 | 1.3044 |
| 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 | 230,104 | 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 |