| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 3,724 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 42 |
| Total Cost Reports Submitted | 1 | Total Deaths | 59 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -17 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -26 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,520,797 | Total Charges | 18,941,980 | ||
| Fixed Assets | 3,324,691 | Contract Allowance | 5,297,480 | ||
| Other Assets | 1,187,644 | Operating Revenue | 13,644,500 | ||
| Total Assets | 12,033,132 | Operating Expenses | 14,388,376 | ||
| Current Liabilities | 1,222,078 | Operating Margin | -743,876 | ||
| Long Term Liabilities | 810,048 | Other Income | 1,433,384 | ||
| Total Equity | 10,001,006 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,033,132 | Net Profit or Loss | 689,508 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $115,631 | Revenue per Bed | $852,781 | Revenue per Person | $3,663 |
| Net Margin per Discharge | ($6,304) | Net Margin per Bed | ($46,492) | Net Margin per Person | ($200) |
| Net Profit per Discharge | $5,843 | Net Profit per Bed | $43,094 | Net Profit per Person | $185 |
| Net Fixed Assets per Discharge | $28,175 | Net Fixed Assets per Bed | $207,793 | Net Fixed Assets per Bed | $893 |
| Long Term Debt per Discharge | $6,865 | Long Term Debt per Bed | $50,628 | Long Term Debt per Person | $217 |
| Persons per Discharge | 0 | Persons per Bed | 233 | ||
| Occupancy Rate | 17.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,294 | Net Fixed Assets | 2,237 | Population Estimate | 2,904 |
| Total Revenue | 2,214 | Long Term Liabilities | 1,839 | Total Patient Discharges | 2,246 |
| Net Margin | 1,706 | Total Patient Beds | 2,308 | ||
| Net Profit or Loss | 1,443 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,136,591 | 1,279,933 | 2.4506 |
| 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 | 432,959 | 915,407 | 0.4730 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 193,997 | 13 | Nursing Administration | 206,684 |
| 02,03 | Captial Related - Movable Equipment | 816,020 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 655,638 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,831,974 | 16 | Medical Records and Medical Library | 438,138 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 442,099 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 129,677 | 19 | Non Physician Anesthetist | 236,430 |
| 10,11 | Dietary and Cafeteria | 219,921 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,170,578 |