| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,644 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 83 |
| Total Cost Reports Submitted | 1 | Total Deaths | 122 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -39 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 45 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,288,081 | Total Charges | 25,774,623 | ||
| Fixed Assets | 998,625 | Contract Allowance | 9,197,752 | ||
| Other Assets | 291,734 | Operating Revenue | 16,576,871 | ||
| Total Assets | 3,578,440 | Operating Expenses | 14,041,780 | ||
| Current Liabilities | 423,417 | Operating Margin | 2,535,091 | ||
| Long Term Liabilities | 0 | Other Income | 1,450,995 | ||
| Total Equity | 3,155,023 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,578,440 | Net Profit or Loss | 3,986,086 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $136,999 | Revenue per Bed | $637,572 | Revenue per Person | $1,918 |
| Net Margin per Discharge | $20,951 | Net Margin per Bed | $97,504 | Net Margin per Person | $293 |
| Net Profit per Discharge | $32,943 | Net Profit per Bed | $153,311 | Net Profit per Person | $461 |
| Net Fixed Assets per Discharge | $8,253 | Net Fixed Assets per Bed | $38,409 | Net Fixed Assets per Bed | $116 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 332 | ||
| Occupancy Rate | 18.0 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,204 | Net Fixed Assets | 2,401 | Population Estimate | 2,519 |
| Total Revenue | 2,125 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,237 |
| Net Margin | 585 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 980 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,480,560 | 2,944,159 | 1.1822 |
| 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 | 21,705 | 5,808 | 3.7371 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 419,764 | 13 | Nursing Administration | 104,080 |
| 02,03 | Captial Related - Movable Equipment | 132,150 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,363,816 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,899,223 | 16 | Medical Records and Medical Library | 121,464 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 529,893 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 173,220 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 151,259 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,894,869 |