| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 5,769 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 60 |
| Total Cost Reports Submitted | 1 | Total Deaths | 74 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 23 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 40,931,065 | Total Charges | 19,221,435 | ||
| Fixed Assets | 24,623,249 | Contract Allowance | 6,753,534 | ||
| Other Assets | 21,017,412 | Operating Revenue | 12,467,901 | ||
| Total Assets | 86,571,726 | Operating Expenses | 17,427,099 | ||
| Current Liabilities | 1,504,430 | Operating Margin | -4,959,198 | ||
| Long Term Liabilities | 14,719,506 | Other Income | 8,846,316 | ||
| Total Equity | 70,347,790 | Other Expense | 16,143 | ||
| Total Liabilities and Equity | 86,571,726 | Net Profit or Loss | 3,870,975 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $779,244 | Revenue per Bed | $2,077,984 | Revenue per Person | $2,161 |
| Net Margin per Discharge | ($309,950) | Net Margin per Bed | ($826,533) | Net Margin per Person | ($859) |
| Net Profit per Discharge | $241,936 | Net Profit per Bed | $645,163 | Net Profit per Person | $671 |
| Net Fixed Assets per Discharge | $1,538,953 | Net Fixed Assets per Bed | $4,103,875 | Net Fixed Assets per Bed | $4,267 |
| Long Term Debt per Discharge | $919,969 | Long Term Debt per Bed | $2,453,251 | Long Term Debt per Person | $2,551 |
| Persons per Discharge | 0 | Persons per Bed | 962 | ||
| Occupancy Rate | 10.8 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,286 | Net Fixed Assets | 1,374 | Population Estimate | 2,753 |
| Total Revenue | 2,254 | Long Term Liabilities | 1,112 | Total Patient Discharges | 2,457 |
| Net Margin | 2,324 | Total Patient Beds | 2,474 | ||
| Net Profit or Loss | 993 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 477,835 | 228,037 | 2.0954 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,638,188 | 2,540,894 | 1.4319 |
| 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 | 1,656,419 | 13 | Nursing Administration | 119,016 |
| 02,03 | Captial Related - Movable Equipment | 384,974 | 14 | Central Services and Supply | 126,093 |
| 04 | Employee Benefits | 2,423,622 | 15 | Pharmacy | 179,524 |
| 05 | Administrative and General | 2,363,085 | 16 | Medical Records and Medical Library | 106,946 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 77,846 |
| 07 | Operation of Plant | 564,084 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 585,435 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 476,433 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,063,477 |