| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 3,344 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 30 |
| Total Cost Reports Submitted | 1 | Total Deaths | 75 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -45 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -52 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -91 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,712,673 | Total Charges | 24,881,199 | ||
| Fixed Assets | 6,595,116 | Contract Allowance | 5,808,573 | ||
| Other Assets | 22,292,399 | Operating Revenue | 19,072,626 | ||
| Total Assets | 33,600,188 | Operating Expenses | 23,727,879 | ||
| Current Liabilities | 19,858,017 | Operating Margin | -4,655,253 | ||
| Long Term Liabilities | 0 | Other Income | 3,022,527 | ||
| Total Equity | 13,742,171 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,600,188 | Net Profit or Loss | -1,632,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $111,536 | Revenue per Bed | $1,192,039 | Revenue per Person | $5,702 |
| Net Margin per Discharge | ($27,224) | Net Margin per Bed | ($290,953) | Net Margin per Person | ($1,392) |
| Net Profit per Discharge | ($9,548) | Net Profit per Bed | ($102,045) | Net Profit per Person | ($488) |
| Net Fixed Assets per Discharge | $38,568 | Net Fixed Assets per Bed | $412,195 | Net Fixed Assets per Bed | $1,972 |
| 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 | 209 | ||
| Occupancy Rate | 24.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,222 | Net Fixed Assets | 2,012 | Population Estimate | 2,933 |
| Total Revenue | 2,050 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,132 |
| Net Margin | 2,289 | Total Patient Beds | 2,308 | ||
| Net Profit or Loss | 2,695 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,286,397 | 1,798,599 | 1.8272 |
| 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 | 148,625 | 504,018 | 0.2949 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 454,544 | 13 | Nursing Administration | 181,664 |
| 02,03 | Captial Related - Movable Equipment | 627,572 | 14 | Central Services and Supply | 13,175 |
| 04 | Employee Benefits | 2,256,360 | 15 | Pharmacy | 281,442 |
| 05 | Administrative and General | 3,106,407 | 16 | Medical Records and Medical Library | 231,895 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 101,273 |
| 07 | Operation of Plant | 908,401 | 18 | Other General Service Expense | 188,640 |
| 08,09 | Laundry, Linen and Housekeeping | 427,200 | 19 | Non Physician Anesthetist | 27,136 |
| 10,11 | Dietary and Cafeteria | 693,080 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,498,789 |