| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 5,492 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 76 |
| Total Cost Reports Submitted | 0 | Total Deaths | 56 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -14 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,795,298 | Total Charges | 46,678,779 | ||
| Fixed Assets | 22,050,042 | Contract Allowance | 16,749,592 | ||
| Other Assets | 4,032,343 | Operating Revenue | 29,929,187 | ||
| Total Assets | 45,877,683 | Operating Expenses | 29,776,946 | ||
| Current Liabilities | 1,945,194 | Operating Margin | 152,241 | ||
| Long Term Liabilities | 171,562 | Other Income | 1,797,769 | ||
| Total Equity | 43,760,927 | Other Expense | 0 | ||
| Total Liabilities and Equity | 45,877,683 | Net Profit or Loss | 1,950,010 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $94,414 | Revenue per Bed | $1,151,123 | Revenue per Person | $5,449 |
| Net Margin per Discharge | $480 | Net Margin per Bed | $5,855 | Net Margin per Person | $28 |
| Net Profit per Discharge | $6,151 | Net Profit per Bed | $75,000 | Net Profit per Person | $355 |
| Net Fixed Assets per Discharge | $69,558 | Net Fixed Assets per Bed | $848,079 | Net Fixed Assets per Bed | $4,014 |
| Long Term Debt per Discharge | $541 | Long Term Debt per Bed | $6,599 | Long Term Debt per Person | $31 |
| Persons per Discharge | 0 | Persons per Bed | 211 | ||
| Occupancy Rate | 20.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,974 | Net Fixed Assets | 1,431 | Population Estimate | 2,776 |
| Total Revenue | 1,775 | Long Term Liabilities | 1,987 | Total Patient Discharges | 1,905 |
| Net Margin | 762 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,210 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,516,944 | 2,393,372 | 1.8873 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 84,381 | 117,940 | 0.7155 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,010,029 | 3,689,290 | 0.5448 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 303,857 | 352,660 | 0.8616 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,588,926 | 13 | Nursing Administration | 252,841 |
| 02,03 | Captial Related - Movable Equipment | 906,349 | 14 | Central Services and Supply | 28,216 |
| 04 | Employee Benefits | 1,843,861 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,495,452 | 16 | Medical Records and Medical Library | 469,065 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 685,469 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 231,465 | 19 | Non Physician Anesthetist | 405,134 |
| 10,11 | Dietary and Cafeteria | 124,479 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,031,257 |