| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 5,310 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 66 |
| Total Cost Reports Submitted | 1 | Total Deaths | 79 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -46 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,918,057 | Total Charges | 54,303,402 | ||
| Fixed Assets | 44,634,956 | Contract Allowance | 15,111,766 | ||
| Other Assets | 3,984,590 | Operating Revenue | 39,191,636 | ||
| Total Assets | 80,537,603 | Operating Expenses | 43,282,378 | ||
| Current Liabilities | 8,772,247 | Operating Margin | -4,090,742 | ||
| Long Term Liabilities | 24,703,766 | Other Income | 4,171,015 | ||
| Total Equity | 47,061,590 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,537,603 | Net Profit or Loss | 80,273 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,846 | Revenue per Bed | $1,507,371 | Revenue per Person | $7,379 |
| Net Margin per Discharge | ($8,021) | Net Margin per Bed | ($157,336) | Net Margin per Person | ($770) |
| Net Profit per Discharge | $157 | Net Profit per Bed | $3,087 | Net Profit per Person | $15 |
| Net Fixed Assets per Discharge | $87,520 | Net Fixed Assets per Bed | $1,716,729 | Net Fixed Assets per Bed | $8,404 |
| Long Term Debt per Discharge | $48,439 | Long Term Debt per Bed | $950,145 | Long Term Debt per Person | $4,651 |
| Persons per Discharge | 0 | Persons per Bed | 204 | ||
| Occupancy Rate | 23.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,910 | Net Fixed Assets | 1,051 | Population Estimate | 2,792 |
| Total Revenue | 1,614 | Long Term Liabilities | 900 | Total Patient Discharges | 1,669 |
| Net Margin | 2,223 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,582 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,543,368 | 2,786,490 | 1.9894 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 66,066 | 108,122 | 0.6110 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,903,248 | 3,466,011 | 0.8376 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 594,562 | 134,655 | 4.4154 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,275,678 | 13 | Nursing Administration | 206,897 |
| 02,03 | Captial Related - Movable Equipment | 1,839,884 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,342,597 | 15 | Pharmacy | 22,664 |
| 05 | Administrative and General | 4,289,642 | 16 | Medical Records and Medical Library | 1,254,275 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 862,307 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 574,036 | 19 | Non Physician Anesthetist | 357,000 |
| 10,11 | Dietary and Cafeteria | 405,750 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,430,730 |