| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,148 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 21 |
| Total Cost Reports Submitted | 0 | Total Deaths | 26 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -23 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,700,345 | Total Charges | 8,097,579 | ||
| Fixed Assets | 4,234,172 | Contract Allowance | 1 | ||
| Other Assets | 2,391,914 | Operating Revenue | 8,097,578 | ||
| Total Assets | 10,326,431 | Operating Expenses | 10,569,418 | ||
| Current Liabilities | 1,478,848 | Operating Margin | -2,471,840 | ||
| Long Term Liabilities | 5,255,898 | Other Income | 3,278,337 | ||
| Total Equity | 3,591,685 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,326,431 | Net Profit or Loss | 806,497 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,400 | Revenue per Bed | $385,599 | Revenue per Person | $3,768 |
| Net Margin per Discharge | ($29,427) | Net Margin per Bed | ($117,707) | Net Margin per Person | ($1,150) |
| Net Profit per Discharge | $9,601 | Net Profit per Bed | $38,405 | Net Profit per Person | $375 |
| Net Fixed Assets per Discharge | $50,407 | Net Fixed Assets per Bed | $201,627 | Net Fixed Assets per Bed | $1,970 |
| Long Term Debt per Discharge | $62,570 | Long Term Debt per Bed | $250,281 | Long Term Debt per Person | $2,446 |
| Persons per Discharge | 0 | Persons per Bed | 102 | ||
| Occupancy Rate | 57.5 % | ||||
| Length of Stay | 50 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,429 | Net Fixed Assets | 2,182 | Population Estimate | 3,030 |
| Total Revenue | 2,389 | Long Term Liabilities | 1,464 | Total Patient Discharges | 2,327 |
| Net Margin | 1,984 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 1,419 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,716,837 | 2,169,915 | 2.1737 |
| 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 | 121,419 | 176,231 | 0.6890 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 598,650 | 13 | Nursing Administration | 125,616 |
| 02,03 | Captial Related - Movable Equipment | 303,495 | 14 | Central Services and Supply | 136,943 |
| 04 | Employee Benefits | 1,016,428 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,397,812 | 16 | Medical Records and Medical Library | 141,462 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 388,124 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 233,720 | 19 | Non Physician Anesthetist | 10,136 |
| 10,11 | Dietary and Cafeteria | 481,249 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,833,635 |