| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 1,725 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 10 |
| Total Cost Reports Submitted | 1 | Total Deaths | 39 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 25 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,768,628 | Total Charges | 2,809,240 | ||
| Fixed Assets | 1,487,051 | Contract Allowance | 6,048 | ||
| Other Assets | 1,894,800 | Operating Revenue | 2,803,192 | ||
| Total Assets | 5,150,479 | Operating Expenses | 3,509,363 | ||
| Current Liabilities | 363,189 | Operating Margin | -706,171 | ||
| Long Term Liabilities | 0 | Other Income | 933,521 | ||
| Total Equity | 4,787,290 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,150,479 | Net Profit or Loss | 227,350 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $116,800 | Revenue per Bed | $175,200 | Revenue per Person | $1,624 |
| Net Margin per Discharge | ($29,424) | Net Margin per Bed | ($44,136) | Net Margin per Person | ($409) |
| Net Profit per Discharge | $9,473 | Net Profit per Bed | $14,209 | Net Profit per Person | $132 |
| Net Fixed Assets per Discharge | $61,960 | Net Fixed Assets per Bed | $92,941 | Net Fixed Assets per Bed | $862 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 108 | ||
| Occupancy Rate | 3.8 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,465 | Net Fixed Assets | 2,364 | Population Estimate | 3,065 |
| Total Revenue | 2,460 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,447 |
| Net Margin | 1,702 | Total Patient Beds | 2,308 | ||
| Net Profit or Loss | 1,550 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,692,947 | 173,001 | 9.7858 |
| 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 | 42,716 | 60,497 | 0.7061 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 130,740 | 13 | Nursing Administration | 48,738 |
| 02,03 | Captial Related - Movable Equipment | 140,838 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,592 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 614,860 | 16 | Medical Records and Medical Library | 35,657 |
| 06 | Maintenance and Repairs | 20,667 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 99,760 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,485 | 19 | Non Physician Anesthetist | 4,825 |
| 10,11 | Dietary and Cafeteria | 60,499 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,204,661 |