| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,391 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 88 |
| Total Cost Reports Submitted | 0 | Total Deaths | 114 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,522,526 | Total Charges | 76,097,539 | ||
| Fixed Assets | 15,121,937 | Contract Allowance | 38,842,353 | ||
| Other Assets | 6,756,920 | Operating Revenue | 37,255,186 | ||
| Total Assets | 39,401,383 | Operating Expenses | 40,788,706 | ||
| Current Liabilities | 4,310,129 | Operating Margin | -3,533,520 | ||
| Long Term Liabilities | 4,800,937 | Other Income | 2,299,932 | ||
| Total Equity | 30,290,317 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,401,383 | Net Profit or Loss | -1,233,588 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $146,674 | Revenue per Bed | $1,693,418 | Revenue per Person | $4,439 |
| Net Margin per Discharge | ($13,911) | Net Margin per Bed | ($160,615) | Net Margin per Person | ($421) |
| Net Profit per Discharge | ($4,857) | Net Profit per Bed | ($56,072) | Net Profit per Person | ($147) |
| Net Fixed Assets per Discharge | $59,535 | Net Fixed Assets per Bed | $687,361 | Net Fixed Assets per Bed | $1,802 |
| Long Term Debt per Discharge | $18,901 | Long Term Debt per Bed | $218,224 | Long Term Debt per Person | $572 |
| Persons per Discharge | 0 | Persons per Bed | 381 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,755 | Net Fixed Assets | 1,640 | Population Estimate | 2,547 |
| Total Revenue | 1,644 | Long Term Liabilities | 1,486 | Total Patient Discharges | 1,981 |
| Net Margin | 2,152 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 2,644 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,168,327 | 1,529,902 | 2.0709 |
| 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 | 2,929,078 | 6,027,022 | 0.4860 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,871,175 | 13 | Nursing Administration | 502,658 |
| 02,03 | Captial Related - Movable Equipment | 668,036 | 14 | Central Services and Supply | 143,724 |
| 04 | Employee Benefits | 4,788,647 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,988,443 | 16 | Medical Records and Medical Library | 456,676 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,469,383 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 450,637 | 19 | Non Physician Anesthetist | 304,377 |
| 10,11 | Dietary and Cafeteria | 537,336 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,181,092 |