| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 4,528 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 35 |
| Total Cost Reports Submitted | 1 | Total Deaths | 88 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 45 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,262,348 | Total Charges | 26,515,697 | ||
| Fixed Assets | 2,268,737 | Contract Allowance | 12,055,029 | ||
| Other Assets | 10,627,444 | Operating Revenue | 14,460,668 | ||
| Total Assets | 18,158,529 | Operating Expenses | 18,557,095 | ||
| Current Liabilities | 3,530,368 | Operating Margin | -4,096,427 | ||
| Long Term Liabilities | 15,738,723 | Other Income | 1,406,910 | ||
| Total Equity | -1,110,562 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,158,529 | Net Profit or Loss | -2,689,517 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,766 | Revenue per Bed | $1,205,056 | Revenue per Person | $3,193 |
| Net Margin per Discharge | ($27,129) | Net Margin per Bed | ($341,369) | Net Margin per Person | ($904) |
| Net Profit per Discharge | ($17,811) | Net Profit per Bed | ($224,126) | Net Profit per Person | ($594) |
| Net Fixed Assets per Discharge | $15,025 | Net Fixed Assets per Bed | $189,061 | Net Fixed Assets per Bed | $501 |
| Long Term Debt per Discharge | $104,230 | Long Term Debt per Bed | $1,311,560 | Long Term Debt per Person | $3,475 |
| Persons per Discharge | 0 | Persons per Bed | 377 | ||
| Occupancy Rate | 28.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,193 | Net Fixed Assets | 2,304 | Population Estimate | 2,854 |
| Total Revenue | 2,188 | Long Term Liabilities | 1,082 | Total Patient Discharges | 2,165 |
| Net Margin | 2,224 | Total Patient Beds | 2,418 | ||
| Net Profit or Loss | 2,801 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,589,263 | 2,388,922 | 1.0839 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,675,245 | 2,727,900 | 1.7139 |
| 50 | Operating Room | 122,802 | 185,347 | 0.6626 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 223,468 | 13 | Nursing Administration | 243,698 |
| 02,03 | Captial Related - Movable Equipment | 406,062 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,563,817 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,811,451 | 16 | Medical Records and Medical Library | 178,350 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 163,720 |
| 07 | Operation of Plant | 608,126 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 305,993 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 661,407 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,166,092 |