| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 4,940 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 69 |
| Total Cost Reports Submitted | 0 | Total Deaths | 69 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -24 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,095,710 | Total Charges | 17,312,844 | ||
| Fixed Assets | 3,155,169 | Contract Allowance | 6,334,678 | ||
| Other Assets | 1,062,789 | Operating Revenue | 10,978,166 | ||
| Total Assets | 11,313,668 | Operating Expenses | 11,736,983 | ||
| Current Liabilities | 872,994 | Operating Margin | -758,817 | ||
| Long Term Liabilities | 2,890,822 | Other Income | 666,984 | ||
| Total Equity | 7,549,852 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,313,668 | Net Profit or Loss | -91,833 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,035 | Revenue per Bed | $522,770 | Revenue per Person | $2,222 |
| Net Margin per Discharge | ($6,431) | Net Margin per Bed | ($36,134) | Net Margin per Person | ($154) |
| Net Profit per Discharge | ($778) | Net Profit per Bed | ($4,373) | Net Profit per Person | ($19) |
| Net Fixed Assets per Discharge | $26,739 | Net Fixed Assets per Bed | $150,246 | Net Fixed Assets per Bed | $639 |
| Long Term Debt per Discharge | $24,498 | Long Term Debt per Bed | $137,658 | Long Term Debt per Person | $585 |
| Persons per Discharge | 0 | Persons per Bed | 235 | ||
| Occupancy Rate | 9.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,325 | Net Fixed Assets | 2,249 | Population Estimate | 2,825 |
| Total Revenue | 2,297 | Long Term Liabilities | 1,623 | Total Patient Discharges | 2,248 |
| Net Margin | 1,704 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 2,454 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,504,559 | 703,831 | 3.5585 |
| 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 | 407,369 | 698,388 | 0.5833 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 874,480 | 13 | Nursing Administration | 115,650 |
| 02,03 | Captial Related - Movable Equipment | 16,452 | 14 | Central Services and Supply | 77,524 |
| 04 | Employee Benefits | 1,218,076 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,549,502 | 16 | Medical Records and Medical Library | 13,780 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 29,400 |
| 07 | Operation of Plant | 480,822 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 109,215 | 19 | Non Physician Anesthetist | 206,498 |
| 10,11 | Dietary and Cafeteria | 123,116 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,814,515 |