| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 1,655 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 17 |
| Total Cost Reports Submitted | 1 | Total Deaths | 31 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -20 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -35 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,454,920 | Total Charges | 4,791,292 | ||
| Fixed Assets | 1,663,469 | Contract Allowance | -621,681 | ||
| Other Assets | 955,727 | Operating Revenue | 5,412,973 | ||
| Total Assets | 4,074,116 | Operating Expenses | 7,047,986 | ||
| Current Liabilities | 196,496 | Operating Margin | -1,635,013 | ||
| Long Term Liabilities | 3,263,769 | Other Income | 515,567 | ||
| Total Equity | 613,851 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,074,116 | Net Profit or Loss | -1,119,446 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $74,150 | Revenue per Bed | $416,383 | Revenue per Person | $3,269 |
| Net Margin per Discharge | ($22,397) | Net Margin per Bed | ($125,770) | Net Margin per Person | ($987) |
| Net Profit per Discharge | ($15,335) | Net Profit per Bed | ($86,111) | Net Profit per Person | ($676) |
| Net Fixed Assets per Discharge | $22,787 | Net Fixed Assets per Bed | $127,959 | Net Fixed Assets per Bed | $1,005 |
| Long Term Debt per Discharge | $44,709 | Long Term Debt per Bed | $251,059 | Long Term Debt per Person | $1,971 |
| Persons per Discharge | 0 | Persons per Bed | 127 | ||
| Occupancy Rate | 12.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,459 | Net Fixed Assets | 2,347 | Population Estimate | 3,070 |
| Total Revenue | 2,436 | Long Term Liabilities | 1,587 | Total Patient Discharges | 2,355 |
| Net Margin | 1,853 | Total Patient Beds | 2,394 | ||
| Net Profit or Loss | 2,626 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,857,926 | 600,840 | 4.7566 |
| 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 | 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 | 292,687 | 13 | Nursing Administration | 118,728 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 67,188 |
| 04 | Employee Benefits | 835,831 | 15 | Pharmacy | 72,566 |
| 05 | Administrative and General | 782,788 | 16 | Medical Records and Medical Library | 128,528 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 222,759 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 73,862 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,056 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,758,993 |