| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 5,107 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 46 |
| Total Cost Reports Submitted | 1 | Total Deaths | 93 |
| 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 | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,501,997 | Total Charges | 36,789,096 | ||
| Fixed Assets | 3,833,185 | Contract Allowance | 13,913,234 | ||
| Other Assets | 1,213,581 | Operating Revenue | 22,875,862 | ||
| Total Assets | 12,548,763 | Operating Expenses | 24,309,552 | ||
| Current Liabilities | 2,192,031 | Operating Margin | -1,433,690 | ||
| Long Term Liabilities | 7,909,938 | Other Income | 2,799,996 | ||
| Total Equity | 2,446,794 | Other Expense | 1,488,025 | ||
| Total Liabilities and Equity | 12,548,763 | Net Profit or Loss | -121,719 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,003 | Revenue per Bed | $1,345,639 | Revenue per Person | $4,478 |
| Net Margin per Discharge | ($4,701) | Net Margin per Bed | ($84,335) | Net Margin per Person | ($281) |
| Net Profit per Discharge | ($399) | Net Profit per Bed | ($7,160) | Net Profit per Person | ($24) |
| Net Fixed Assets per Discharge | $12,568 | Net Fixed Assets per Bed | $225,481 | Net Fixed Assets per Bed | $750 |
| Long Term Debt per Discharge | $25,934 | Long Term Debt per Bed | $465,290 | Long Term Debt per Person | $1,549 |
| Persons per Discharge | 0 | Persons per Bed | 300 | ||
| Occupancy Rate | 26.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,082 | Net Fixed Assets | 2,205 | Population Estimate | 2,811 |
| Total Revenue | 1,943 | Long Term Liabilities | 1,323 | Total Patient Discharges | 1,920 |
| Net Margin | 1,824 | Total Patient Beds | 2,264 | ||
| Net Profit or Loss | 2,466 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,920,977 | 1,144,473 | 4.2998 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 25,802 | 22,463 | 1.1486 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,107,155 | 1,166,342 | 0.9493 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 125,281 | 88,153 | 1.4212 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,358,118 | 13 | Nursing Administration | 311,423 |
| 02,03 | Captial Related - Movable Equipment | 546,996 | 14 | Central Services and Supply | 110,730 |
| 04 | Employee Benefits | 2,309,131 | 15 | Pharmacy | 285,663 |
| 05 | Administrative and General | 3,717,554 | 16 | Medical Records and Medical Library | 266,567 |
| 06 | Maintenance and Repairs | 378,715 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 317,162 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 164,354 | 19 | Non Physician Anesthetist | 296,932 |
| 10,11 | Dietary and Cafeteria | 341,207 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,404,552 |