| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 1,211 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 19 |
| Total Cost Reports Submitted | 0 | Total Deaths | 18 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -8 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,146,129 | Total Charges | 2,774,668 | ||
| Fixed Assets | 1,477,359 | Contract Allowance | 570,950 | ||
| Other Assets | 0 | Operating Revenue | 2,203,718 | ||
| Total Assets | 2,623,488 | Operating Expenses | 3,207,017 | ||
| Current Liabilities | 383,686 | Operating Margin | -1,003,299 | ||
| Long Term Liabilities | 477,539 | Other Income | 388,666 | ||
| Total Equity | 1,762,263 | Other Expense | 34,054 | ||
| Total Liabilities and Equity | 2,623,488 | Net Profit or Loss | -648,687 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $169,517 | Revenue per Bed | $84,758 | Revenue per Person | $1,818 |
| Net Margin per Discharge | ($77,177) | Net Margin per Bed | ($38,588) | Net Margin per Person | ($828) |
| Net Profit per Discharge | ($49,899) | Net Profit per Bed | ($24,950) | Net Profit per Person | ($535) |
| Net Fixed Assets per Discharge | $113,643 | Net Fixed Assets per Bed | $56,822 | Net Fixed Assets per Bed | $1,219 |
| Long Term Debt per Discharge | $36,734 | Long Term Debt per Bed | $18,367 | Long Term Debt per Person | $394 |
| Persons per Discharge | 0 | Persons per Bed | 47 | ||
| Occupancy Rate | 62.6 % | ||||
| Length of Stay | 439 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,466 | Net Fixed Assets | 2,365 | Population Estimate | 3,098 |
| Total Revenue | 2,461 | Long Term Liabilities | 1,899 | Total Patient Discharges | 2,462 |
| Net Margin | 1,755 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,557 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,066,685 | 1,921,017 | 1.0758 |
| 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 | 107,622 | 13 | Nursing Administration | 133,077 |
| 02,03 | Captial Related - Movable Equipment | 44,890 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 300,970 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 147,823 | 18 | Other General Service Expense | 37,761 |
| 08,09 | Laundry, Linen and Housekeeping | 65,602 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 286,506 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,124,251 |