| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,732 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 23 |
| Total Cost Reports Submitted | 0 | Total Deaths | 43 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 18 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 53 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 51 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,475,809 | Total Charges | 10,906,447 | ||
| Fixed Assets | 2,616,110 | Contract Allowance | 1,448,347 | ||
| Other Assets | 67,879 | Operating Revenue | 9,458,100 | ||
| Total Assets | 6,159,798 | Operating Expenses | 11,853,251 | ||
| Current Liabilities | 1,476,472 | Operating Margin | -2,395,151 | ||
| Long Term Liabilities | 1,488,175 | Other Income | 3,136,033 | ||
| Total Equity | 3,195,151 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,159,798 | Net Profit or Loss | 740,882 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $105,090 | Revenue per Bed | $497,795 | Revenue per Person | $3,461 |
| Net Margin per Discharge | ($26,613) | Net Margin per Bed | ($126,061) | Net Margin per Person | ($876) |
| Net Profit per Discharge | $8,232 | Net Profit per Bed | $38,994 | Net Profit per Person | $271 |
| Net Fixed Assets per Discharge | $29,068 | Net Fixed Assets per Bed | $137,690 | Net Fixed Assets per Bed | $957 |
| Long Term Debt per Discharge | $16,535 | Long Term Debt per Bed | $78,325 | Long Term Debt per Person | $545 |
| Persons per Discharge | 0 | Persons per Bed | 144 | ||
| Occupancy Rate | 9.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,400 | Net Fixed Assets | 2,282 | Population Estimate | 2,981 |
| Total Revenue | 2,348 | Long Term Liabilities | 1,740 | Total Patient Discharges | 2,309 |
| Net Margin | 1,970 | Total Patient Beds | 2,213 | ||
| Net Profit or Loss | 1,435 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,920,603 | 598,943 | 4.8763 |
| 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 | 772,024 | 1,274,665 | 0.6057 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 70,943 | 13 | Nursing Administration | 106,466 |
| 02,03 | Captial Related - Movable Equipment | 382,426 | 14 | Central Services and Supply | 61,031 |
| 04 | Employee Benefits | 1,133,017 | 15 | Pharmacy | 43,653 |
| 05 | Administrative and General | 1,907,249 | 16 | Medical Records and Medical Library | 269,457 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,120 |
| 07 | Operation of Plant | 374,042 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 265,304 | 19 | Non Physician Anesthetist | 57,567 |
| 10,11 | Dietary and Cafeteria | 183,299 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,910,574 |