| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,636 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 40 |
| Total Cost Reports Submitted | 1 | Total Deaths | 39 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 19 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,762,864 | Total Charges | 15,156,337 | ||
| Fixed Assets | 1,866,202 | Contract Allowance | 1,784,557 | ||
| Other Assets | 0 | Operating Revenue | 13,371,780 | ||
| Total Assets | 8,629,066 | Operating Expenses | 20,127,866 | ||
| Current Liabilities | 2,961,477 | Operating Margin | -6,756,086 | ||
| Long Term Liabilities | 104,377 | Other Income | 6,467,597 | ||
| Total Equity | 5,563,212 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,629,066 | Net Profit or Loss | -288,489 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,195 | Revenue per Bed | $786,575 | Revenue per Person | $5,071 |
| Net Margin per Discharge | ($33,950) | Net Margin per Bed | ($397,417) | Net Margin per Person | ($2,562) |
| Net Profit per Discharge | ($1,450) | Net Profit per Bed | ($16,970) | Net Profit per Person | ($109) |
| Net Fixed Assets per Discharge | $9,378 | Net Fixed Assets per Bed | $109,777 | Net Fixed Assets per Bed | $708 |
| Long Term Debt per Discharge | $525 | Long Term Debt per Bed | $6,140 | Long Term Debt per Person | $40 |
| Persons per Discharge | 0 | Persons per Bed | 155 | ||
| Occupancy Rate | 20.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,344 | Net Fixed Assets | 2,334 | Population Estimate | 2,987 |
| Total Revenue | 2,221 | Long Term Liabilities | 2,016 | Total Patient Discharges | 2,075 |
| Net Margin | 2,456 | Total Patient Beds | 2,264 | ||
| Net Profit or Loss | 2,490 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,651,689 | 1,084,745 | 3.3664 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 63,831 | 61,710 | 1.0344 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 283,915 | 1,014,140 | 0.2800 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 132,672 | 138,050 | 0.9610 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 154,783 | 13 | Nursing Administration | 267,584 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 10,290 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 155,488 |
| 05 | Administrative and General | 2,626,829 | 16 | Medical Records and Medical Library | 307,848 |
| 06 | Maintenance and Repairs | 259,797 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 102,459 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 270,628 | 19 | Non Physician Anesthetist | 647,841 |
| 10,11 | Dietary and Cafeteria | 260,317 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,063,864 |