| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,551 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 167 |
| Total Cost Reports Submitted | 1 | Total Deaths | 182 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | -7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -36 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -57 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,411,843 | Total Charges | 58,195,201 | ||
| Fixed Assets | 11,210,953 | Contract Allowance | 34,378,993 | ||
| Other Assets | 4,514,125 | Operating Revenue | 23,816,208 | ||
| Total Assets | 33,136,921 | Operating Expenses | 27,144,664 | ||
| Current Liabilities | 3,163,910 | Operating Margin | -3,328,456 | ||
| Long Term Liabilities | 26,173,412 | Other Income | 3,332,791 | ||
| Total Equity | 3,799,599 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,136,921 | Net Profit or Loss | 4,335 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $212,645 | Revenue per Bed | $916,008 | Revenue per Person | $1,897 |
| Net Margin per Discharge | ($29,718) | Net Margin per Bed | ($128,018) | Net Margin per Person | ($265) |
| Net Profit per Discharge | $39 | Net Profit per Bed | $167 | Net Profit per Person | $0 |
| Net Fixed Assets per Discharge | $100,098 | Net Fixed Assets per Bed | $431,191 | Net Fixed Assets per Bed | $893 |
| Long Term Debt per Discharge | $233,691 | Long Term Debt per Bed | $1,006,670 | Long Term Debt per Person | $2,085 |
| Persons per Discharge | 0 | Persons per Bed | 483 | ||
| Occupancy Rate | 19.3 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,880 | Net Fixed Assets | 1,783 | Population Estimate | 2,243 |
| Total Revenue | 1,927 | Long Term Liabilities | 874 | Total Patient Discharges | 2,260 |
| Net Margin | 2,124 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,607 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,887,466 | 1,046,231 | 3.7157 |
| 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 | 1,973,373 | 7,066,901 | 0.2792 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,723,179 | 13 | Nursing Administration | 68,579 |
| 02,03 | Captial Related - Movable Equipment | 1,285,162 | 14 | Central Services and Supply | 104,986 |
| 04 | Employee Benefits | 1,918,010 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,677,336 | 16 | Medical Records and Medical Library | 444,587 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 956,129 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 421,436 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 354,407 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,953,811 |