| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,215 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 21 |
| Total Cost Reports Submitted | 1 | Total Deaths | 43 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -11 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,909,151 | Total Charges | 9,032,510 | ||
| Fixed Assets | 3,666,732 | Contract Allowance | 1 | ||
| Other Assets | 277,761 | Operating Revenue | 9,032,509 | ||
| Total Assets | 6,853,644 | Operating Expenses | 13,062,610 | ||
| Current Liabilities | 1,388,008 | Operating Margin | -4,030,101 | ||
| Long Term Liabilities | 1,982,985 | Other Income | 1,907,979 | ||
| Total Equity | 3,482,651 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,853,644 | Net Profit or Loss | -2,122,122 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,212 | Revenue per Bed | $250,903 | Revenue per Person | $4,076 |
| Net Margin per Discharge | ($38,020) | Net Margin per Bed | ($111,947) | Net Margin per Person | ($1,819) |
| Net Profit per Discharge | ($20,020) | Net Profit per Bed | ($58,948) | Net Profit per Person | ($958) |
| Net Fixed Assets per Discharge | $34,592 | Net Fixed Assets per Bed | $101,854 | Net Fixed Assets per Bed | $1,655 |
| Long Term Debt per Discharge | $18,707 | Long Term Debt per Bed | $55,083 | Long Term Debt per Person | $895 |
| Persons per Discharge | 0 | Persons per Bed | 62 | ||
| Occupancy Rate | 49.0 % | ||||
| Length of Stay | 59 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,419 | Net Fixed Assets | 2,217 | Population Estimate | 3,026 |
| Total Revenue | 2,360 | Long Term Liabilities | 1,686 | Total Patient Discharges | 2,277 |
| Net Margin | 2,217 | Total Patient Beds | 1,428 | ||
| Net Profit or Loss | 2,757 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,959,192 | 2,482,786 | 2.4002 |
| 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 | 580,443 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 228,898 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 509,038 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,891,499 | 16 | Medical Records and Medical Library | 127,984 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,783 |
| 07 | Operation of Plant | 624,908 | 18 | Other General Service Expense | 62,630 |
| 08,09 | Laundry, Linen and Housekeeping | 157,708 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 382,210 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,628,101 |