| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 6,291 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 73 |
| Total Cost Reports Submitted | 0 | Total Deaths | 62 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -22 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,149,665 | Total Charges | 26,156,413 | ||
| Fixed Assets | 13,446,369 | Contract Allowance | 6,881,589 | ||
| Other Assets | 488,332 | Operating Revenue | 19,274,824 | ||
| Total Assets | 27,084,366 | Operating Expenses | 19,571,238 | ||
| Current Liabilities | 2,354,257 | Operating Margin | -296,414 | ||
| Long Term Liabilities | 0 | Other Income | 2,155,708 | ||
| Total Equity | 24,730,109 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,084,366 | Net Profit or Loss | 1,859,294 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $135,738 | Revenue per Bed | $1,070,824 | Revenue per Person | $3,063 |
| Net Margin per Discharge | ($2,087) | Net Margin per Bed | ($16,467) | Net Margin per Person | ($47) |
| Net Profit per Discharge | $13,094 | Net Profit per Bed | $103,294 | Net Profit per Person | $296 |
| Net Fixed Assets per Discharge | $94,693 | Net Fixed Assets per Bed | $747,021 | Net Fixed Assets per Bed | $2,137 |
| 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 | 350 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,202 | Net Fixed Assets | 1,697 | Population Estimate | 2,716 |
| Total Revenue | 2,043 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,185 |
| Net Margin | 1,645 | Total Patient Beds | 2,246 | ||
| Net Profit or Loss | 1,220 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,496,191 | 1,384,420 | 3.2477 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,895 | 22,400 | 0.9328 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 754,339 | 1,236,853 | 0.6099 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 98,473 | 41,450 | 2.3757 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 877,769 | 13 | Nursing Administration | 206,932 |
| 02,03 | Captial Related - Movable Equipment | 509,667 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 230,745 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,587,415 | 16 | Medical Records and Medical Library | 360,659 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 716,440 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 386,865 | 19 | Non Physician Anesthetist | 362,000 |
| 10,11 | Dietary and Cafeteria | 535,308 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,773,800 |