| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 1,626 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 7 |
| Total Cost Reports Submitted | 0 | Total Deaths | 18 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,374,221 | Total Charges | 12,012,376 | ||
| Fixed Assets | 2,372,516 | Contract Allowance | 1,460,023 | ||
| Other Assets | 214,962 | Operating Revenue | 10,552,353 | ||
| Total Assets | 8,961,699 | Operating Expenses | 10,987,296 | ||
| Current Liabilities | 1,458,826 | Operating Margin | -434,943 | ||
| Long Term Liabilities | 467,038 | Other Income | 745,779 | ||
| Total Equity | 7,035,835 | Other Expense | 158,127 | ||
| Total Liabilities and Equity | 8,961,699 | Net Profit or Loss | 152,709 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $191,861 | Revenue per Bed | $405,860 | Revenue per Person | $6,486 |
| Net Margin per Discharge | ($7,908) | Net Margin per Bed | ($16,729) | Net Margin per Person | ($267) |
| Net Profit per Discharge | $2,777 | Net Profit per Bed | $5,873 | Net Profit per Person | $94 |
| Net Fixed Assets per Discharge | $43,137 | Net Fixed Assets per Bed | $91,251 | Net Fixed Assets per Bed | $1,458 |
| Long Term Debt per Discharge | $8,492 | Long Term Debt per Bed | $17,963 | Long Term Debt per Person | $287 |
| Persons per Discharge | 0 | Persons per Bed | 63 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 117 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,389 | Net Fixed Assets | 2,300 | Population Estimate | 3,072 |
| Total Revenue | 2,318 | Long Term Liabilities | 1,905 | Total Patient Discharges | 2,388 |
| Net Margin | 1,658 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,565 | ||||
| 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 |