| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 1,633 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 1 | Total Deaths | 20 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,378,662 | Total Charges | 12,012,376 | ||
| Fixed Assets | 2,138,786 | Contract Allowance | 1,470,473 | ||
| Other Assets | 214,962 | Operating Revenue | 10,541,903 | ||
| Total Assets | 9,732,410 | Operating Expenses | 10,987,296 | ||
| Current Liabilities | 1,469,276 | Operating Margin | -445,393 | ||
| Long Term Liabilities | 233,308 | Other Income | 1,750,220 | ||
| Total Equity | 8,029,826 | Other Expense | 158,127 | ||
| Total Liabilities and Equity | 9,732,410 | Net Profit or Loss | 1,146,700 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $191,671 | Revenue per Bed | $405,458 | Revenue per Person | $6,452 |
| Net Margin per Discharge | ($8,098) | Net Margin per Bed | ($17,131) | Net Margin per Person | ($273) |
| Net Profit per Discharge | $20,849 | Net Profit per Bed | $44,104 | Net Profit per Person | $702 |
| Net Fixed Assets per Discharge | $38,887 | Net Fixed Assets per Bed | $82,261 | Net Fixed Assets per Bed | $1,309 |
| Long Term Debt per Discharge | $4,242 | Long Term Debt per Bed | $8,973 | Long Term Debt per Person | $143 |
| Persons per Discharge | 0 | Persons per Bed | 63 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 117 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,386 | Net Fixed Assets | 2,317 | Population Estimate | 3,072 |
| Total Revenue | 2,315 | Long Term Liabilities | 1,965 | Total Patient Discharges | 2,386 |
| Net Margin | 1,659 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,353 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,894,637 | 3,340,069 | 1.4654 |
| 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 | 92,270 | 13 | Nursing Administration | 356,636 |
| 02,03 | Captial Related - Movable Equipment | 305,551 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 56,162 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,722,756 | 16 | Medical Records and Medical Library | 217,950 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 66,442 |
| 07 | Operation of Plant | 439,971 | 18 | Other General Service Expense | 75,174 |
| 08,09 | Laundry, Linen and Housekeeping | 315,851 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 527,633 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,176,396 |