| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,758 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 33 |
| Total Cost Reports Submitted | 1 | Total Deaths | 37 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 65 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 60 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,460,713 | Total Charges | 15,485,556 | ||
| Fixed Assets | 5,085,316 | Contract Allowance | 3,368,409 | ||
| Other Assets | 803,482 | Operating Revenue | 12,117,147 | ||
| Total Assets | 12,349,511 | Operating Expenses | 13,014,883 | ||
| Current Liabilities | 1,138,133 | Operating Margin | -897,736 | ||
| Long Term Liabilities | 4,704,125 | Other Income | 1,699,415 | ||
| Total Equity | 7,231,735 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,073,993 | Net Profit or Loss | 801,679 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $932,088 | Revenue per Bed | $807,810 | Revenue per Person | $4,392 |
| Net Margin per Discharge | ($69,057) | Net Margin per Bed | ($59,849) | Net Margin per Person | ($325) |
| Net Profit per Discharge | $61,668 | Net Profit per Bed | $53,445 | Net Profit per Person | $291 |
| Net Fixed Assets per Discharge | $391,178 | Net Fixed Assets per Bed | $339,021 | Net Fixed Assets per Bed | $1,843 |
| Long Term Debt per Discharge | $361,856 | Long Term Debt per Bed | $313,608 | Long Term Debt per Person | $1,705 |
| Persons per Discharge | 0 | Persons per Bed | 184 | ||
| Occupancy Rate | 1.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,342 | Net Fixed Assets | 2,116 | Population Estimate | 2,977 |
| Total Revenue | 2,264 | Long Term Liabilities | 1,495 | Total Patient Discharges | 2,462 |
| Net Margin | 1,737 | Total Patient Beds | 2,357 | ||
| Net Profit or Loss | 1,421 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,188,459 | 67,002 | 32.6626 |
| 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 | 459,269 | 364,206 | 1.2610 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 401,970 | 13 | Nursing Administration | 493,028 |
| 02,03 | Captial Related - Movable Equipment | 470,741 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 833,037 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,132,313 | 16 | Medical Records and Medical Library | 194,052 |
| 06 | Maintenance and Repairs | 395,654 | 17 | Social Services | 36,061 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 222,291 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 148,935 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,328,082 |