| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,994 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 33 |
| Total Cost Reports Submitted | 1 | Total Deaths | 33 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -55 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,642,828 | Total Charges | 8,724,390 | ||
| Fixed Assets | 6,992,767 | Contract Allowance | 0 | ||
| Other Assets | 3,693,218 | Operating Revenue | 8,724,390 | ||
| Total Assets | 21,328,813 | Operating Expenses | 11,491,070 | ||
| Current Liabilities | 67,376 | Operating Margin | -2,766,680 | ||
| Long Term Liabilities | 194,970 | Other Income | 1,058,507 | ||
| Total Equity | 21,066,467 | Other Expense | 1 | ||
| Total Liabilities and Equity | 21,328,813 | Net Profit or Loss | -1,708,174 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $158,625 | Revenue per Bed | $335,553 | Revenue per Person | $2,913 |
| Net Margin per Discharge | ($50,303) | Net Margin per Bed | ($106,411) | Net Margin per Person | ($924) |
| Net Profit per Discharge | ($31,058) | Net Profit per Bed | ($65,699) | Net Profit per Person | ($570) |
| Net Fixed Assets per Discharge | $127,141 | Net Fixed Assets per Bed | $268,953 | Net Fixed Assets per Bed | $2,335 |
| Long Term Debt per Discharge | $3,545 | Long Term Debt per Bed | $7,499 | Long Term Debt per Person | $65 |
| Persons per Discharge | 0 | Persons per Bed | 115 | ||
| Occupancy Rate | 62.6 % | ||||
| Length of Stay | 104 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,423 | Net Fixed Assets | 1,990 | Population Estimate | 2,957 |
| Total Revenue | 2,365 | Long Term Liabilities | 1,977 | Total Patient Discharges | 2,386 |
| Net Margin | 2,033 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,707 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,241,385 | 1,519,138 | 2.7920 |
| 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 | 694,221 | 13 | Nursing Administration | 237,496 |
| 02,03 | Captial Related - Movable Equipment | 293,437 | 14 | Central Services and Supply | 13,968 |
| 04 | Employee Benefits | 869,593 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,489,097 | 16 | Medical Records and Medical Library | 113,871 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 121,645 |
| 07 | Operation of Plant | 370,682 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 271,893 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 481,142 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,957,045 |