| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 10,369 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 104 |
| Total Cost Reports Submitted | 1 | Total Deaths | 150 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -46 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 124 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 78 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,869,160 | Total Charges | 30,981,262 | ||
| Fixed Assets | 15,516,484 | Contract Allowance | 10,478,107 | ||
| Other Assets | 2,157,568 | Operating Revenue | 20,503,155 | ||
| Total Assets | 24,543,212 | Operating Expenses | 21,989,357 | ||
| Current Liabilities | 3,443,537 | Operating Margin | -1,486,202 | ||
| Long Term Liabilities | 21,323,861 | Other Income | 2,679,278 | ||
| Total Equity | -224,186 | Other Expense | 1,516 | ||
| Total Liabilities and Equity | 24,543,212 | Net Profit or Loss | 1,191,560 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $176,751 | Revenue per Bed | $1,025,158 | Revenue per Person | $1,977 |
| Net Margin per Discharge | ($12,812) | Net Margin per Bed | ($74,310) | Net Margin per Person | ($143) |
| Net Profit per Discharge | $10,272 | Net Profit per Bed | $59,578 | Net Profit per Person | $115 |
| Net Fixed Assets per Discharge | $133,763 | Net Fixed Assets per Bed | $775,824 | Net Fixed Assets per Bed | $1,496 |
| Long Term Debt per Discharge | $183,826 | Long Term Debt per Bed | $1,066,193 | Long Term Debt per Person | $2,056 |
| Persons per Discharge | 0 | Persons per Bed | 518 | ||
| Occupancy Rate | 8.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,143 | Net Fixed Assets | 1,622 | Population Estimate | 2,384 |
| Total Revenue | 2,015 | Long Term Liabilities | 962 | Total Patient Discharges | 2,254 |
| Net Margin | 1,831 | Total Patient Beds | 2,168 | ||
| Net Profit or Loss | 1,345 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,463,357 | 995,615 | 3.4786 |
| 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 | 1,211,184 | 1,943,630 | 0.6232 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,707,282 | 13 | Nursing Administration | 201,031 |
| 02,03 | Captial Related - Movable Equipment | 357,408 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,193,195 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,445,319 | 16 | Medical Records and Medical Library | 197,042 |
| 06 | Maintenance and Repairs | 289,592 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 439,451 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 282,013 | 19 | Non Physician Anesthetist | 353,325 |
| 10,11 | Dietary and Cafeteria | 185,899 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,651,557 |