| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,249 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 27 |
| Total Cost Reports Submitted | 0 | Total Deaths | 35 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9 |
| Total Cost Reports Audited | 1 | Total Residual | -1 |
| Net Population Change | 1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,443,836 | Total Charges | 9,159,961 | ||
| Fixed Assets | 3,728,254 | Contract Allowance | 1 | ||
| Other Assets | 597,623 | Operating Revenue | 9,159,960 | ||
| Total Assets | 7,769,713 | Operating Expenses | 13,199,727 | ||
| Current Liabilities | 1,654,072 | Operating Margin | -4,039,767 | ||
| Long Term Liabilities | 1,999,372 | Other Income | 2,531,601 | ||
| Total Equity | 4,116,269 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,769,713 | Net Profit or Loss | -1,508,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,415 | Revenue per Bed | $352,306 | Revenue per Person | $4,071 |
| Net Margin per Discharge | ($38,111) | Net Margin per Bed | ($155,376) | Net Margin per Person | ($1,795) |
| Net Profit per Discharge | ($14,228) | Net Profit per Bed | ($58,006) | Net Profit per Person | ($670) |
| Net Fixed Assets per Discharge | $35,172 | Net Fixed Assets per Bed | $143,394 | Net Fixed Assets per Bed | $1,657 |
| Long Term Debt per Discharge | $18,862 | Long Term Debt per Bed | $76,899 | Long Term Debt per Person | $889 |
| Persons per Discharge | 0 | Persons per Bed | 87 | ||
| Occupancy Rate | 48.4 % | ||||
| Length of Stay | 58 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,420 | Net Fixed Assets | 2,215 | Population Estimate | 3,025 |
| Total Revenue | 2,358 | Long Term Liabilities | 1,692 | Total Patient Discharges | 2,279 |
| Net Margin | 2,212 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 2,677 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,841,490 | 2,610,237 | 2.2379 |
| 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 | 615,175 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 287,005 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 518,742 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,638,841 | 16 | Medical Records and Medical Library | 131,219 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 66,246 |
| 07 | Operation of Plant | 480,959 | 18 | Other General Service Expense | 68,998 |
| 08,09 | Laundry, Linen and Housekeeping | 168,535 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 390,692 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,366,412 |