| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,310 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 69 |
| Total Cost Reports Submitted | 1 | Total Deaths | 116 |
| 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 | 73 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 27 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,593,637 | Total Charges | 44,115,747 | ||
| Fixed Assets | 9,272,373 | Contract Allowance | 18,333,073 | ||
| Other Assets | 7,692,112 | Operating Revenue | 25,782,674 | ||
| Total Assets | 34,558,122 | Operating Expenses | 27,881,265 | ||
| Current Liabilities | 5,316,722 | Operating Margin | -2,098,591 | ||
| Long Term Liabilities | 26,574,991 | Other Income | 3,270,178 | ||
| Total Equity | 2,666,409 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,558,122 | Net Profit or Loss | 1,171,587 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,373 | Revenue per Bed | $1,031,307 | Revenue per Person | $3,102 |
| Net Margin per Discharge | ($6,705) | Net Margin per Bed | ($83,944) | Net Margin per Person | ($253) |
| Net Profit per Discharge | $3,743 | Net Profit per Bed | $46,863 | Net Profit per Person | $141 |
| Net Fixed Assets per Discharge | $29,624 | Net Fixed Assets per Bed | $370,895 | Net Fixed Assets per Bed | $1,116 |
| Long Term Debt per Discharge | $84,904 | Long Term Debt per Bed | $1,063,000 | Long Term Debt per Person | $3,198 |
| Persons per Discharge | 0 | Persons per Bed | 332 | ||
| Occupancy Rate | 26.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,995 | Net Fixed Assets | 1,868 | Population Estimate | 2,550 |
| Total Revenue | 1,863 | Long Term Liabilities | 867 | Total Patient Discharges | 1,908 |
| Net Margin | 1,937 | Total Patient Beds | 1,961 | ||
| Net Profit or Loss | 1,347 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,822,778 | 2,955,941 | 1.2933 |
| 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 | 1,761,662 | 2,801,253 | 0.6289 |
| 51 | Recovery Room | 65,643 | 551,198 | 0.1191 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,390,300 | 13 | Nursing Administration | 143,739 |
| 02,03 | Captial Related - Movable Equipment | 904,785 | 14 | Central Services and Supply | -16,607 |
| 04 | Employee Benefits | 3,248,420 | 15 | Pharmacy | 262,097 |
| 05 | Administrative and General | 3,070,052 | 16 | Medical Records and Medical Library | 199,764 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 65,104 |
| 07 | Operation of Plant | 795,097 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 430,779 | 19 | Non Physician Anesthetist | 206,656 |
| 10,11 | Dietary and Cafeteria | 237,360 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,937,546 |