| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 1,738 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 9 |
| Total Cost Reports Submitted | 0 | Total Deaths | 29 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,944,124 | Total Charges | 11,016,714 | ||
| Fixed Assets | 6,582,689 | Contract Allowance | 1,421,667 | ||
| Other Assets | 481,840 | Operating Revenue | 9,595,047 | ||
| Total Assets | 17,008,653 | Operating Expenses | 13,605,583 | ||
| Current Liabilities | 1,057,846 | Operating Margin | -4,010,536 | ||
| Long Term Liabilities | 1,868,107 | Other Income | 2,732,588 | ||
| Total Equity | 14,082,700 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,008,653 | Net Profit or Loss | -1,277,948 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $239,876 | Revenue per Bed | $799,587 | Revenue per Person | $5,518 |
| Net Margin per Discharge | ($100,263) | Net Margin per Bed | ($334,211) | Net Margin per Person | ($2,306) |
| Net Profit per Discharge | ($31,949) | Net Profit per Bed | ($106,496) | Net Profit per Person | ($735) |
| Net Fixed Assets per Discharge | $164,567 | Net Fixed Assets per Bed | $548,557 | Net Fixed Assets per Bed | $3,785 |
| Long Term Debt per Discharge | $46,703 | Long Term Debt per Bed | $155,676 | Long Term Debt per Person | $1,074 |
| Persons per Discharge | 0 | Persons per Bed | 145 | ||
| Occupancy Rate | 13.9 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,397 | Net Fixed Assets | 2,017 | Population Estimate | 3,064 |
| Total Revenue | 2,346 | Long Term Liabilities | 1,707 | Total Patient Discharges | 2,417 |
| Net Margin | 2,206 | Total Patient Beds | 2,420 | ||
| Net Profit or Loss | 2,644 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,834,405 | 665,650 | 2.7558 |
| 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 | 103,903 | 12,925 | 8.0389 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 449,095 | 13 | Nursing Administration | 128,506 |
| 02,03 | Captial Related - Movable Equipment | 361,702 | 14 | Central Services and Supply | 296,949 |
| 04 | Employee Benefits | 830,489 | 15 | Pharmacy | 282,250 |
| 05 | Administrative and General | 2,682,328 | 16 | Medical Records and Medical Library | 172,998 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 44,477 |
| 07 | Operation of Plant | 679,862 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 124,882 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 180,558 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,234,096 |