| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,853 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 37 |
| Total Cost Reports Submitted | 0 | Total Deaths | 41 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -29 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,618,513 | Total Charges | 12,405,072 | ||
| Fixed Assets | 4,821,551 | Contract Allowance | 2,138,857 | ||
| Other Assets | 3,360,327 | Operating Revenue | 10,266,215 | ||
| Total Assets | 19,800,391 | Operating Expenses | 11,560,050 | ||
| Current Liabilities | 1,666,869 | Operating Margin | -1,293,835 | ||
| Long Term Liabilities | 3,314,315 | Other Income | 1,618,115 | ||
| Total Equity | 14,819,207 | Other Expense | -997 | ||
| Total Liabilities and Equity | 19,800,391 | Net Profit or Loss | 325,277 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $162,956 | Revenue per Bed | $427,759 | Revenue per Person | $3,597 |
| Net Margin per Discharge | ($20,537) | Net Margin per Bed | ($53,910) | Net Margin per Person | ($453) |
| Net Profit per Discharge | $5,163 | Net Profit per Bed | $13,553 | Net Profit per Person | $114 |
| Net Fixed Assets per Discharge | $76,533 | Net Fixed Assets per Bed | $200,898 | Net Fixed Assets per Bed | $1,689 |
| Long Term Debt per Discharge | $52,608 | Long Term Debt per Bed | $138,096 | Long Term Debt per Person | $1,161 |
| Persons per Discharge | 0 | Persons per Bed | 119 | ||
| Occupancy Rate | 6.5 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,383 | Net Fixed Assets | 2,140 | Population Estimate | 2,966 |
| Total Revenue | 2,325 | Long Term Liabilities | 1,580 | Total Patient Discharges | 2,371 |
| Net Margin | 1,798 | Total Patient Beds | 1,998 | ||
| Net Profit or Loss | 1,529 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,902,385 | 449,832 | 6.4522 |
| 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 | 762,972 | 718,563 | 1.0618 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 414,247 | 13 | Nursing Administration | 137,219 |
| 02,03 | Captial Related - Movable Equipment | 673,500 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 868,867 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,925,333 | 16 | Medical Records and Medical Library | 131,706 |
| 06 | Maintenance and Repairs | 228,524 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 162,957 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 199,034 | 19 | Non Physician Anesthetist | 206,886 |
| 10,11 | Dietary and Cafeteria | 205,611 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,153,884 |