| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 7,813 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 0 | Total Deaths | 112 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -17 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 42 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,302,786 | Total Charges | 43,569,361 | ||
| Fixed Assets | 2,071,355 | Contract Allowance | 16,079,488 | ||
| Other Assets | 5,470,358 | Operating Revenue | 27,489,873 | ||
| Total Assets | 12,844,499 | Operating Expenses | 32,807,017 | ||
| Current Liabilities | 4,888,695 | Operating Margin | -5,317,144 | ||
| Long Term Liabilities | 5,511,487 | Other Income | 3,457,137 | ||
| Total Equity | 2,444,317 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,844,499 | Net Profit or Loss | -1,860,007 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $199,202 | Revenue per Bed | $2,114,606 | Revenue per Person | $3,518 |
| Net Margin per Discharge | ($38,530) | Net Margin per Bed | ($409,011) | Net Margin per Person | ($680) |
| Net Profit per Discharge | ($13,478) | Net Profit per Bed | ($143,077) | Net Profit per Person | ($238) |
| Net Fixed Assets per Discharge | $15,010 | Net Fixed Assets per Bed | $159,335 | Net Fixed Assets per Bed | $265 |
| Long Term Debt per Discharge | $39,938 | Long Term Debt per Bed | $423,961 | Long Term Debt per Person | $705 |
| Persons per Discharge | 0 | Persons per Bed | 601 | ||
| Occupancy Rate | 35.8 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,005 | Net Fixed Assets | 2,324 | Population Estimate | 2,587 |
| Total Revenue | 1,829 | Long Term Liabilities | 1,445 | Total Patient Discharges | 2,200 |
| Net Margin | 2,354 | Total Patient Beds | 2,396 | ||
| Net Profit or Loss | 2,720 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,833,602 | 3,923,006 | 0.9772 |
| 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 | 2,322,026 | 4,102,448 | 0.5660 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,668,206 | 13 | Nursing Administration | 179,866 |
| 02,03 | Captial Related - Movable Equipment | 755,220 | 14 | Central Services and Supply | 237,769 |
| 04 | Employee Benefits | 3,869,906 | 15 | Pharmacy | 122,040 |
| 05 | Administrative and General | 6,167,609 | 16 | Medical Records and Medical Library | 435,652 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,097,388 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 548,149 | 19 | Non Physician Anesthetist | 309,149 |
| 10,11 | Dietary and Cafeteria | 663,892 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,054,846 |