| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 4,768 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 60 |
| Total Cost Reports Submitted | 0 | Total Deaths | 52 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -137 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -128 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,264,564 | Total Charges | 6,606,141 | ||
| Fixed Assets | -12,254 | Contract Allowance | 228,044 | ||
| Other Assets | 0 | Operating Revenue | 6,378,097 | ||
| Total Assets | 4,252,310 | Operating Expenses | 7,721,256 | ||
| Current Liabilities | 3,405,300 | Operating Margin | -1,343,159 | ||
| Long Term Liabilities | 0 | Other Income | 278,586 | ||
| Total Equity | 847,010 | Other Expense | 1,091,136 | ||
| Total Liabilities and Equity | 4,252,310 | Net Profit or Loss | -2,155,709 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $6,378,097 | Revenue per Bed | $245,311 | Revenue per Person | $1,337 |
| Net Margin per Discharge | ($1,343,159) | Net Margin per Bed | ($51,660) | Net Margin per Person | ($282) |
| Net Profit per Discharge | ($2,155,709) | Net Profit per Bed | ($82,912) | Net Profit per Person | ($452) |
| Net Fixed Assets per Discharge | ($12,254) | Net Fixed Assets per Bed | ($471) | Net Fixed Assets per Bed | ($3) |
| 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 | 183 | ||
| Occupancy Rate | 0.0 % | ||||
| Length of Stay | 0 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,443 | Net Fixed Assets | 3,314 | Population Estimate | 2,833 |
| Total Revenue | 2,419 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,478 |
| Net Margin | 1,810 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,760 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 0 | 0 | |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 665,943 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,881 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 683,990 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,253,536 | 16 | Medical Records and Medical Library | 2,499 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 171,750 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 102,838 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 417,415 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,299,852 |