| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 3,309 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 37 |
| Total Cost Reports Submitted | 1 | Total Deaths | 43 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -65 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -71 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,309,048 | Total Charges | 24,630,983 | ||
| Fixed Assets | 2,990,203 | Contract Allowance | 11,813,360 | ||
| Other Assets | 21,119,608 | Operating Revenue | 12,817,623 | ||
| Total Assets | 38,418,859 | Operating Expenses | 13,767,610 | ||
| Current Liabilities | 1,092,292 | Operating Margin | -949,987 | ||
| Long Term Liabilities | 15,084 | Other Income | 1,508,877 | ||
| Total Equity | 37,311,483 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,418,859 | Net Profit or Loss | 558,890 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,614 | Revenue per Bed | $492,986 | Revenue per Person | $3,872 |
| Net Margin per Discharge | ($5,975) | Net Margin per Bed | ($36,538) | Net Margin per Person | ($287) |
| Net Profit per Discharge | $3,515 | Net Profit per Bed | $21,496 | Net Profit per Person | $169 |
| Net Fixed Assets per Discharge | $18,806 | Net Fixed Assets per Bed | $115,008 | Net Fixed Assets per Bed | $903 |
| Long Term Debt per Discharge | $95 | Long Term Debt per Bed | $580 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 127 | ||
| Occupancy Rate | 9.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,226 | Net Fixed Assets | 2,256 | Population Estimate | 2,935 |
| Total Revenue | 2,236 | Long Term Liabilities | 2,100 | Total Patient Discharges | 2,147 |
| Net Margin | 1,745 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,475 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,011,035 | 1,190,546 | 1.6892 |
| 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 | 508,780 | 1,516,854 | 0.3354 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 116,984 | 13 | Nursing Administration | 62,491 |
| 02,03 | Captial Related - Movable Equipment | 938,077 | 14 | Central Services and Supply | 92,220 |
| 04 | Employee Benefits | 1,486,963 | 15 | Pharmacy | 144,334 |
| 05 | Administrative and General | 2,689,565 | 16 | Medical Records and Medical Library | 381,290 |
| 06 | Maintenance and Repairs | 368,981 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 198,942 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 168,792 | 19 | Non Physician Anesthetist | 143,725 |
| 10,11 | Dietary and Cafeteria | 122,121 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,914,485 |