| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,248 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 23 |
| Total Cost Reports Submitted | 1 | Total Deaths | 29 |
| 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 | 5 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,430,669 | Total Charges | 6,696,684 | ||
| Fixed Assets | 1,406,370 | Contract Allowance | 1,156,920 | ||
| Other Assets | 25,325,829 | Operating Revenue | 5,539,764 | ||
| Total Assets | 31,162,868 | Operating Expenses | 7,206,135 | ||
| Current Liabilities | 2,960,902 | Operating Margin | -1,666,371 | ||
| Long Term Liabilities | 22,453,598 | Other Income | 1,825,941 | ||
| Total Equity | 5,748,368 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,162,868 | Net Profit or Loss | 159,570 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,723 | Revenue per Bed | $553,976 | Revenue per Person | $2,463 |
| Net Margin per Discharge | ($30,298) | Net Margin per Bed | ($166,637) | Net Margin per Person | ($741) |
| Net Profit per Discharge | $2,901 | Net Profit per Bed | $15,957 | Net Profit per Person | $71 |
| Net Fixed Assets per Discharge | $25,570 | Net Fixed Assets per Bed | $140,637 | Net Fixed Assets per Bed | $625 |
| Long Term Debt per Discharge | $408,247 | Long Term Debt per Bed | $2,245,360 | Long Term Debt per Person | $9,984 |
| Persons per Discharge | 0 | Persons per Bed | 225 | ||
| Occupancy Rate | 15.1 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,442 | Net Fixed Assets | 2,371 | Population Estimate | 3,024 |
| Total Revenue | 2,431 | Long Term Liabilities | 940 | Total Patient Discharges | 2,386 |
| Net Margin | 1,860 | Total Patient Beds | 2,449 | ||
| Net Profit or Loss | 1,568 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,869,037 | 923,893 | 2.0230 |
| 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 | 209,271 | 13 | Nursing Administration | 112,844 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 567,081 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,158,832 | 16 | Medical Records and Medical Library | 70,383 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 352,323 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 55,754 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,134 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,554,622 |