| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 3,596 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 36 |
| Total Cost Reports Submitted | 1 | Total Deaths | 47 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,089,149 | Total Charges | 13,421,624 | ||
| Fixed Assets | 7,137,050 | Contract Allowance | 644,917 | ||
| Other Assets | 5,014,370 | Operating Revenue | 12,776,707 | ||
| Total Assets | 18,240,569 | Operating Expenses | 13,892,916 | ||
| Current Liabilities | 926,420 | Operating Margin | -1,116,209 | ||
| Long Term Liabilities | 384,705 | Other Income | 1,461,163 | ||
| Total Equity | 16,929,444 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,240,569 | Net Profit or Loss | 344,954 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $90,615 | Revenue per Bed | $491,412 | Revenue per Person | $3,552 |
| Net Margin per Discharge | ($7,916) | Net Margin per Bed | ($42,931) | Net Margin per Person | ($310) |
| Net Profit per Discharge | $2,446 | Net Profit per Bed | $13,267 | Net Profit per Person | $96 |
| Net Fixed Assets per Discharge | $50,617 | Net Fixed Assets per Bed | $274,502 | Net Fixed Assets per Bed | $1,984 |
| Long Term Debt per Discharge | $2,728 | Long Term Debt per Bed | $14,796 | Long Term Debt per Person | $107 |
| Persons per Discharge | 0 | Persons per Bed | 138 | ||
| Occupancy Rate | 7.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,370 | Net Fixed Assets | 1,980 | Population Estimate | 2,914 |
| Total Revenue | 2,240 | Long Term Liabilities | 1,921 | Total Patient Discharges | 2,185 |
| Net Margin | 1,768 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,523 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,074,910 | 890,480 | 4.5761 |
| 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 | 405,858 | 1,040,512 | 0.3901 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 370,088 | 13 | Nursing Administration | 507,735 |
| 02,03 | Captial Related - Movable Equipment | 404,267 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 983,725 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,476,595 | 16 | Medical Records and Medical Library | 82,595 |
| 06 | Maintenance and Repairs | 638,178 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 137,301 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 111,442 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 119,127 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,831,053 |