| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,088 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 88 |
| Total Cost Reports Submitted | 1 | Total Deaths | 109 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 17 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,348,564 | Total Charges | 33,012,680 | ||
| Fixed Assets | 11,366,993 | Contract Allowance | 12,610,092 | ||
| Other Assets | 0 | Operating Revenue | 20,402,588 | ||
| Total Assets | 27,715,557 | Operating Expenses | 23,354,084 | ||
| Current Liabilities | 2,129,085 | Operating Margin | -2,951,496 | ||
| Long Term Liabilities | 155,422 | Other Income | 2,809,464 | ||
| Total Equity | 25,431,050 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,715,557 | Net Profit or Loss | -142,032 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $192,477 | Revenue per Bed | $1,275,162 | Revenue per Person | $2,522 |
| Net Margin per Discharge | ($27,844) | Net Margin per Bed | ($184,469) | Net Margin per Person | ($365) |
| Net Profit per Discharge | ($1,340) | Net Profit per Bed | ($8,877) | Net Profit per Person | ($18) |
| Net Fixed Assets per Discharge | $107,236 | Net Fixed Assets per Bed | $710,437 | Net Fixed Assets per Bed | $1,405 |
| Long Term Debt per Discharge | $1,466 | Long Term Debt per Bed | $9,714 | Long Term Debt per Person | $19 |
| Persons per Discharge | 0 | Persons per Bed | 506 | ||
| Occupancy Rate | 33.7 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,120 | Net Fixed Assets | 1,773 | Population Estimate | 2,568 |
| Total Revenue | 2,018 | Long Term Liabilities | 1,993 | Total Patient Discharges | 2,277 |
| Net Margin | 2,066 | Total Patient Beds | 2,308 | ||
| Net Profit or Loss | 2,470 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,587,953 | 5,086,050 | 0.9021 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,916,140 | 4,879,934 | 1.0074 |
| 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 | 409,532 | 13 | Nursing Administration | 326,283 |
| 02,03 | Captial Related - Movable Equipment | 102,514 | 14 | Central Services and Supply | 78,870 |
| 04 | Employee Benefits | 2,277,070 | 15 | Pharmacy | 184,739 |
| 05 | Administrative and General | 2,846,658 | 16 | Medical Records and Medical Library | 90,786 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,561 |
| 07 | Operation of Plant | 948,873 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 492,485 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 718,390 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,530,761 |