| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,442 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 89 |
| Total Cost Reports Submitted | 0 | Total Deaths | 97 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | -4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 24 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,950,120 | Total Charges | 28,919,567 | ||
| Fixed Assets | 16,869,917 | Contract Allowance | 6,671,439 | ||
| Other Assets | 12,409,914 | Operating Revenue | 22,248,128 | ||
| Total Assets | 38,229,951 | Operating Expenses | 22,555,022 | ||
| Current Liabilities | 3,613,704 | Operating Margin | -306,894 | ||
| Long Term Liabilities | 5,391,684 | Other Income | 1,183,705 | ||
| Total Equity | 29,224,563 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,229,951 | Net Profit or Loss | 876,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $102,056 | Revenue per Bed | $1,059,435 | Revenue per Person | $2,635 |
| Net Margin per Discharge | ($1,408) | Net Margin per Bed | ($14,614) | Net Margin per Person | ($36) |
| Net Profit per Discharge | $4,022 | Net Profit per Bed | $41,753 | Net Profit per Person | $104 |
| Net Fixed Assets per Discharge | $77,385 | Net Fixed Assets per Bed | $803,329 | Net Fixed Assets per Bed | $1,998 |
| Long Term Debt per Discharge | $24,732 | Long Term Debt per Bed | $256,747 | Long Term Debt per Person | $639 |
| Persons per Discharge | 0 | Persons per Bed | 402 | ||
| Occupancy Rate | 19.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,173 | Net Fixed Assets | 1,586 | Population Estimate | 2,540 |
| Total Revenue | 1,968 | Long Term Liabilities | 1,450 | Total Patient Discharges | 2,045 |
| Net Margin | 1,646 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 1,404 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,355,515 | 2,068,524 | 2.5891 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 81,299 | 135,720 | 0.5990 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,884,440 | 3,602,415 | 0.5231 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 141,917 | 167,605 | 0.8467 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,394,887 | 13 | Nursing Administration | 830,129 |
| 02,03 | Captial Related - Movable Equipment | 1,284,904 | 14 | Central Services and Supply | 236,046 |
| 04 | Employee Benefits | 136,526 | 15 | Pharmacy | 1,235,065 |
| 05 | Administrative and General | 2,774,075 | 16 | Medical Records and Medical Library | 447,311 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 772,982 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 424,239 | 19 | Non Physician Anesthetist | 289,252 |
| 10,11 | Dietary and Cafeteria | 542,534 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,367,950 |