| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 18,441 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 138 |
| Total Cost Reports Submitted | 1 | Total Deaths | 231 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -93 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 196 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 114 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,764,901 | Total Charges | 51,959,787 | ||
| Fixed Assets | 7,896,847 | Contract Allowance | 28,560,588 | ||
| Other Assets | 482,645 | Operating Revenue | 23,399,199 | ||
| Total Assets | 19,144,393 | Operating Expenses | 24,612,406 | ||
| Current Liabilities | 3,632,832 | Operating Margin | -1,213,207 | ||
| Long Term Liabilities | 271,964 | Other Income | 1,500,098 | ||
| Total Equity | 15,239,597 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,144,393 | Net Profit or Loss | 286,891 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $1,231,537 | Revenue per Bed | $2,599,911 | Revenue per Person | $1,269 |
| Net Margin per Discharge | ($63,853) | Net Margin per Bed | ($134,801) | Net Margin per Person | ($66) |
| Net Profit per Discharge | $15,100 | Net Profit per Bed | $31,877 | Net Profit per Person | $16 |
| Net Fixed Assets per Discharge | $415,624 | Net Fixed Assets per Bed | $877,427 | Net Fixed Assets per Bed | $428 |
| Long Term Debt per Discharge | $14,314 | Long Term Debt per Bed | $30,218 | Long Term Debt per Person | $15 |
| Persons per Discharge | 0 | Persons per Bed | 2,049 | ||
| Occupancy Rate | 1.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,932 | Net Fixed Assets | 1,944 | Population Estimate | 1,904 |
| Total Revenue | 1,933 | Long Term Liabilities | 1,956 | Total Patient Discharges | 2,453 |
| Net Margin | 1,784 | Total Patient Beds | 2,455 | ||
| Net Profit or Loss | 1,537 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 800,665 | 53,824 | 14.8756 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,358,524 | 3,153,205 | 1.6994 |
| 50 | Operating Room | 774,941 | 949,037 | 0.8166 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 385,575 | 13 | Nursing Administration | 176,888 |
| 02,03 | Captial Related - Movable Equipment | 428,001 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,293,236 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,881,594 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 17,980 |
| 07 | Operation of Plant | 807,890 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 427,278 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 655,362 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,073,804 |