| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,810 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 84 |
| Total Cost Reports Submitted | 1 | Total Deaths | 128 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -44 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 45 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,760,812 | Total Charges | 83,855,189 | ||
| Fixed Assets | 22,085,776 | Contract Allowance | 31,297,831 | ||
| Other Assets | 11,839,628 | Operating Revenue | 52,557,358 | ||
| Total Assets | 47,686,216 | Operating Expenses | 56,111,507 | ||
| Current Liabilities | 9,308,460 | Operating Margin | -3,554,149 | ||
| Long Term Liabilities | 19,009,972 | Other Income | 5,105,756 | ||
| Total Equity | 19,367,784 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,686,216 | Net Profit or Loss | 1,551,607 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,713 | Revenue per Bed | $2,285,103 | Revenue per Person | $5,965 |
| Net Margin per Discharge | ($4,985) | Net Margin per Bed | ($154,528) | Net Margin per Person | ($403) |
| Net Profit per Discharge | $2,176 | Net Profit per Bed | $67,461 | Net Profit per Person | $176 |
| Net Fixed Assets per Discharge | $30,976 | Net Fixed Assets per Bed | $960,251 | Net Fixed Assets per Bed | $2,507 |
| Long Term Debt per Discharge | $26,662 | Long Term Debt per Bed | $826,521 | Long Term Debt per Person | $2,158 |
| Persons per Discharge | 0 | Persons per Bed | 383 | ||
| Occupancy Rate | 50.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,701 | Net Fixed Assets | 1,429 | Population Estimate | 2,502 |
| Total Revenue | 1,448 | Long Term Liabilities | 1,004 | Total Patient Discharges | 1,536 |
| Net Margin | 2,153 | Total Patient Beds | 2,022 | ||
| Net Profit or Loss | 1,282 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,280,182 | 7,577,423 | 0.9608 |
| 31 | Intensive Care Unit | 88,444 | 166,271 | 0.5319 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 44,727 | 171,335 | 0.2610 |
| 44 | Skilled Nursing Care | 5,678,787 | 3,252,640 | 1.7459 |
| 50 | Operating Room | 4,288,318 | 9,411,436 | 0.4556 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 99,037 | 175,947 | 0.5629 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,087,219 | 13 | Nursing Administration | 707,708 |
| 02,03 | Captial Related - Movable Equipment | 1,552,650 | 14 | Central Services and Supply | 325,063 |
| 04 | Employee Benefits | 672,946 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,686,579 | 16 | Medical Records and Medical Library | 689,095 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 131,428 |
| 07 | Operation of Plant | 1,774,726 | 18 | Other General Service Expense | 94,934 |
| 08,09 | Laundry, Linen and Housekeeping | 1,062,121 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,603,334 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,387,803 |