| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 2,250 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 17 |
| Total Cost Reports Submitted | 0 | Total Deaths | 37 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,153,558 | Total Charges | 6,609,324 | ||
| Fixed Assets | 13,723,221 | Contract Allowance | 1,288,866 | ||
| Other Assets | 11,768,136 | Operating Revenue | 5,320,458 | ||
| Total Assets | 29,644,915 | Operating Expenses | 7,036,531 | ||
| Current Liabilities | 1,210,423 | Operating Margin | -1,716,073 | ||
| Long Term Liabilities | 22,495,771 | Other Income | 2,371,161 | ||
| Total Equity | 5,938,721 | Other Expense | 500,680 | ||
| Total Liabilities and Equity | 29,644,915 | Net Profit or Loss | 154,408 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,736 | Revenue per Bed | $532,046 | Revenue per Person | $2,364 |
| Net Margin per Discharge | ($31,201) | Net Margin per Bed | ($171,607) | Net Margin per Person | ($762) |
| Net Profit per Discharge | $2,807 | Net Profit per Bed | $15,441 | Net Profit per Person | $69 |
| Net Fixed Assets per Discharge | $249,513 | Net Fixed Assets per Bed | $1,372,322 | Net Fixed Assets per Bed | $6,096 |
| Long Term Debt per Discharge | $409,014 | Long Term Debt per Bed | $2,249,577 | Long Term Debt per Person | $9,994 |
| Persons per Discharge | 0 | Persons per Bed | 225 | ||
| Occupancy Rate | 16.2 % | ||||
| Length of Stay | 19 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,444 | Net Fixed Assets | 1,686 | Population Estimate | 3,024 |
| Total Revenue | 2,438 | Long Term Liabilities | 944 | Total Patient Discharges | 2,388 |
| Net Margin | 1,862 | Total Patient Beds | 2,451 | ||
| Net Profit or Loss | 1,564 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,976,092 | 923,893 | 2.1389 |
| 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 | 372,866 | 13 | Nursing Administration | 152,704 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 575,899 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,101,168 | 16 | Medical Records and Medical Library | 73,999 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 392,526 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 54,592 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,134 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,751,888 |