| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 16,866 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 233 |
| Total Cost Reports Submitted | 1 | Total Deaths | 236 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,339,696 | Total Charges | 21,021,170 | ||
| Fixed Assets | 5,669,964 | Contract Allowance | 7,376,805 | ||
| Other Assets | 1,722 | Operating Revenue | 13,644,365 | ||
| Total Assets | 9,011,382 | Operating Expenses | 16,437,813 | ||
| Current Liabilities | 1,272,121 | Operating Margin | -2,793,448 | ||
| Long Term Liabilities | -10,494,770 | Other Income | 610,961 | ||
| Total Equity | 18,234,031 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,011,382 | Net Profit or Loss | -2,182,487 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $1,364,437 | Revenue per Bed | $545,775 | Revenue per Person | $809 |
| Net Margin per Discharge | ($279,345) | Net Margin per Bed | ($111,738) | Net Margin per Person | ($166) |
| Net Profit per Discharge | ($218,249) | Net Profit per Bed | ($87,299) | Net Profit per Person | ($129) |
| Net Fixed Assets per Discharge | $566,996 | Net Fixed Assets per Bed | $226,799 | Net Fixed Assets per Bed | $336 |
| Long Term Debt per Discharge | ($1,049,477) | Long Term Debt per Bed | ($419,791) | Long Term Debt per Person | ($622) |
| Persons per Discharge | 0 | Persons per Bed | 675 | ||
| Occupancy Rate | 3.4 % | ||||
| Length of Stay | 30 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,260 | Net Fixed Assets | 2,072 | Population Estimate | 1,982 |
| Total Revenue | 2,215 | Long Term Liabilities | 3,205 | Total Patient Discharges | 2,467 |
| Net Margin | 2,040 | Total Patient Beds | 1,961 | ||
| Net Profit or Loss | 2,763 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 403,849 | 71,940 | 5.6137 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,463,829 | 5,629,388 | 1.1482 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 453,364 | 13 | Nursing Administration | 30,650 |
| 02,03 | Captial Related - Movable Equipment | 596,850 | 14 | Central Services and Supply | 148,063 |
| 04 | Employee Benefits | 1,292,947 | 15 | Pharmacy | 425,763 |
| 05 | Administrative and General | 4,586,903 | 16 | Medical Records and Medical Library | 157,691 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 690,875 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 386,275 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 716,465 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,485,846 |