| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 5,639 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 31 |
| Total Cost Reports Submitted | 1 | Total Deaths | 47 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -85 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -82 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,521,823 | Total Charges | 24,480,249 | ||
| Fixed Assets | 25,446,361 | Contract Allowance | 3,529,072 | ||
| Other Assets | 9,729,338 | Operating Revenue | 20,951,177 | ||
| Total Assets | 46,697,522 | Operating Expenses | 23,039,654 | ||
| Current Liabilities | 2,837,402 | Operating Margin | -2,088,477 | ||
| Long Term Liabilities | 27,793,383 | Other Income | 1,423,347 | ||
| Total Equity | 16,066,737 | Other Expense | 381,963 | ||
| Total Liabilities and Equity | 46,697,522 | Net Profit or Loss | -1,047,093 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,213 | Revenue per Bed | $1,232,422 | Revenue per Person | $3,715 |
| Net Margin per Discharge | ($10,089) | Net Margin per Bed | ($122,852) | Net Margin per Person | ($370) |
| Net Profit per Discharge | ($5,058) | Net Profit per Bed | ($61,594) | Net Profit per Person | ($186) |
| Net Fixed Assets per Discharge | $122,929 | Net Fixed Assets per Bed | $1,496,845 | Net Fixed Assets per Bed | $4,512 |
| Long Term Debt per Discharge | $134,268 | Long Term Debt per Bed | $1,634,905 | Long Term Debt per Person | $4,928 |
| Persons per Discharge | 0 | Persons per Bed | 332 | ||
| Occupancy Rate | 12.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,227 | Net Fixed Assets | 1,351 | Population Estimate | 2,763 |
| Total Revenue | 2,001 | Long Term Liabilities | 852 | Total Patient Discharges | 2,063 |
| Net Margin | 1,936 | Total Patient Beds | 2,264 | ||
| Net Profit or Loss | 2,618 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,681,679 | 710,493 | 5.1819 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,353,754 | 4,100,226 | 1.5496 |
| 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 | 2,368,865 | 13 | Nursing Administration | 294,288 |
| 02,03 | Captial Related - Movable Equipment | 551,677 | 14 | Central Services and Supply | 29,884 |
| 04 | Employee Benefits | 2,369,575 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,141,854 | 16 | Medical Records and Medical Library | 219,897 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 66,689 |
| 07 | Operation of Plant | 740,999 | 18 | Other General Service Expense | 114,224 |
| 08,09 | Laundry, Linen and Housekeeping | 406,934 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 546,143 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,851,029 |