| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 10,767 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 84 |
| Total Cost Reports Submitted | 0 | Total Deaths | 126 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -42 |
| Total Cost Reports Reopened | 0 | Total International Migration | 71 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,422,864 | Total Charges | 24,354,396 | ||
| Fixed Assets | 2,313,547 | Contract Allowance | 11,141,860 | ||
| Other Assets | 34,183,780 | Operating Revenue | 13,212,536 | ||
| Total Assets | 48,920,191 | Operating Expenses | 13,316,844 | ||
| Current Liabilities | 2,069,123 | Operating Margin | -104,308 | ||
| Long Term Liabilities | 10,017 | Other Income | 496,631 | ||
| Total Equity | 46,841,051 | Other Expense | 0 | ||
| Total Liabilities and Equity | 48,920,191 | Net Profit or Loss | 392,323 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,499 | Revenue per Bed | $508,174 | Revenue per Person | $1,227 |
| Net Margin per Discharge | ($288) | Net Margin per Bed | ($4,012) | Net Margin per Person | ($10) |
| Net Profit per Discharge | $1,084 | Net Profit per Bed | $15,089 | Net Profit per Person | $36 |
| Net Fixed Assets per Discharge | $6,391 | Net Fixed Assets per Bed | $88,983 | Net Fixed Assets per Bed | $215 |
| Long Term Debt per Discharge | $28 | Long Term Debt per Bed | $385 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 414 | ||
| Occupancy Rate | 30.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,232 | Net Fixed Assets | 2,304 | Population Estimate | 2,359 |
| Total Revenue | 2,228 | Long Term Liabilities | 2,109 | Total Patient Discharges | 1,842 |
| Net Margin | 1,629 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,508 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,924,097 | 2,103,245 | 1.8657 |
| 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 | 553,845 | 1,841,525 | 0.3008 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 130,340 | 13 | Nursing Administration | 60,345 |
| 02,03 | Captial Related - Movable Equipment | 444,615 | 14 | Central Services and Supply | 57,775 |
| 04 | Employee Benefits | 955,380 | 15 | Pharmacy | 366,929 |
| 05 | Administrative and General | 2,676,643 | 16 | Medical Records and Medical Library | 18,892 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 20,585 |
| 07 | Operation of Plant | 608,471 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 209,986 | 19 | Non Physician Anesthetist | 254,257 |
| 10,11 | Dietary and Cafeteria | 192,018 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,996,236 |