| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 6,364 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 50 |
| Total Cost Reports Submitted | 1 | Total Deaths | 90 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -51 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,442,432 | Total Charges | 19,195,868 | ||
| Fixed Assets | 5,509,333 | Contract Allowance | 5,463,663 | ||
| Other Assets | 4,534,938 | Operating Revenue | 13,732,205 | ||
| Total Assets | 19,486,703 | Operating Expenses | 17,060,113 | ||
| Current Liabilities | 3,474,471 | Operating Margin | -3,327,908 | ||
| Long Term Liabilities | 17,209,665 | Other Income | 3,963,351 | ||
| Total Equity | -1,197,433 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,486,703 | Net Profit or Loss | 635,443 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $508,600 | Revenue per Bed | $980,872 | Revenue per Person | $2,157 |
| Net Margin per Discharge | ($123,256) | Net Margin per Bed | ($237,708) | Net Margin per Person | ($523) |
| Net Profit per Discharge | $23,535 | Net Profit per Bed | $45,389 | Net Profit per Person | $100 |
| Net Fixed Assets per Discharge | $204,049 | Net Fixed Assets per Bed | $393,524 | Net Fixed Assets per Bed | $866 |
| Long Term Debt per Discharge | $637,395 | Long Term Debt per Bed | $1,229,262 | Long Term Debt per Person | $2,704 |
| Persons per Discharge | 0 | Persons per Bed | 455 | ||
| Occupancy Rate | 22.6 % | ||||
| Length of Stay | 40 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,287 | Net Fixed Assets | 2,081 | Population Estimate | 2,705 |
| Total Revenue | 2,212 | Long Term Liabilities | 1,049 | Total Patient Discharges | 2,440 |
| Net Margin | 2,123 | Total Patient Beds | 2,383 | ||
| Net Profit or Loss | 1,454 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,399,602 | 1,169,203 | 2.9076 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,534,286 | 2,835,190 | 1.5993 |
| 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 | 666,467 | 13 | Nursing Administration | 204,381 |
| 02,03 | Captial Related - Movable Equipment | 136,372 | 14 | Central Services and Supply | 181,852 |
| 04 | Employee Benefits | 9,275 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,669,448 | 16 | Medical Records and Medical Library | 75,103 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 17,811 |
| 07 | Operation of Plant | 505,850 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 366,492 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 580,577 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,413,628 |