| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,867 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 30 |
| Total Cost Reports Submitted | 1 | Total Deaths | 35 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -28 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,409,270 | Total Charges | 14,597,023 | ||
| Fixed Assets | 23,467,915 | Contract Allowance | 0 | ||
| Other Assets | 3,785,270 | Operating Revenue | 14,597,023 | ||
| Total Assets | 32,662,455 | Operating Expenses | 17,016,137 | ||
| Current Liabilities | 2,186,391 | Operating Margin | -2,419,114 | ||
| Long Term Liabilities | 23,904,528 | Other Income | 2,805,988 | ||
| Total Equity | 6,571,536 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,662,455 | Net Profit or Loss | 386,874 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $182,463 | Revenue per Bed | $405,473 | Revenue per Person | $5,090 |
| Net Margin per Discharge | ($30,239) | Net Margin per Bed | ($67,198) | Net Margin per Person | ($843) |
| Net Profit per Discharge | $4,836 | Net Profit per Bed | $10,747 | Net Profit per Person | $135 |
| Net Fixed Assets per Discharge | $293,349 | Net Fixed Assets per Bed | $651,887 | Net Fixed Assets per Bed | $8,183 |
| Long Term Debt per Discharge | $298,807 | Long Term Debt per Bed | $664,015 | Long Term Debt per Person | $8,335 |
| Persons per Discharge | 0 | Persons per Bed | 80 | ||
| Occupancy Rate | 76.8 % | ||||
| Length of Stay | 123 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,354 | Net Fixed Assets | 1,407 | Population Estimate | 2,963 |
| Total Revenue | 2,184 | Long Term Liabilities | 915 | Total Patient Discharges | 2,338 |
| Net Margin | 1,981 | Total Patient Beds | 1,428 | ||
| Net Profit or Loss | 1,514 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,612,987 | 3,434,121 | 1.9257 |
| 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 | 186,468 | 244,185 | 0.7636 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,189,246 | 13 | Nursing Administration | 153,062 |
| 02,03 | Captial Related - Movable Equipment | 567,145 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 211,867 | 15 | Pharmacy | -692 |
| 05 | Administrative and General | 2,048,526 | 16 | Medical Records and Medical Library | 88,231 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 173,759 |
| 07 | Operation of Plant | 559,228 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 268,062 | 19 | Non Physician Anesthetist | 14,625 |
| 10,11 | Dietary and Cafeteria | 503,142 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,776,201 |