| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 7,219 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 85 |
| Total Cost Reports Submitted | 1 | Total Deaths | 76 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 8 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,285,659 | Total Charges | 36,929,350 | ||
| Fixed Assets | 8,139,749 | Contract Allowance | 11,628,776 | ||
| Other Assets | 1,885,227 | Operating Revenue | 25,300,574 | ||
| Total Assets | 20,310,635 | Operating Expenses | 26,859,213 | ||
| Current Liabilities | 2,286,402 | Operating Margin | -1,558,639 | ||
| Long Term Liabilities | 0 | Other Income | 302,388 | ||
| Total Equity | 18,024,233 | Other Expense | -352,365 | ||
| Total Liabilities and Equity | 20,310,635 | Net Profit or Loss | -903,886 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,512 | Revenue per Bed | $973,099 | Revenue per Person | $3,504 |
| Net Margin per Discharge | ($3,050) | Net Margin per Bed | ($59,948) | Net Margin per Person | ($216) |
| Net Profit per Discharge | ($1,769) | Net Profit per Bed | ($34,765) | Net Profit per Person | ($125) |
| Net Fixed Assets per Discharge | $15,929 | Net Fixed Assets per Bed | $313,067 | Net Fixed Assets per Bed | $1,127 |
| 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 | 278 | ||
| Occupancy Rate | 15.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,080 | Net Fixed Assets | 1,927 | Population Estimate | 2,644 |
| Total Revenue | 1,884 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,666 |
| Net Margin | 1,843 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,596 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,472,633 | 2,593,206 | 2.1104 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 38,262 | 27,427 | 1.3950 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,189,793 | 2,282,548 | 0.9594 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 31,553 | 21,399 | 1.4745 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 309,629 | 13 | Nursing Administration | 438,912 |
| 02,03 | Captial Related - Movable Equipment | 758,693 | 14 | Central Services and Supply | 232,199 |
| 04 | Employee Benefits | 3,204,469 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,075,162 | 16 | Medical Records and Medical Library | 284,036 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 176,406 |
| 07 | Operation of Plant | 759,627 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 452,042 | 19 | Non Physician Anesthetist | 516,695 |
| 10,11 | Dietary and Cafeteria | 473,830 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,681,700 |