| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,522 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 67 |
| Total Cost Reports Submitted | 1 | Total Deaths | 111 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -44 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -178 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -224 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,466,536 | Total Charges | 62,802,432 | ||
| Fixed Assets | 10,753,217 | Contract Allowance | 27,717,588 | ||
| Other Assets | 32,647,181 | Operating Revenue | 35,084,844 | ||
| Total Assets | 59,866,934 | Operating Expenses | 41,364,746 | ||
| Current Liabilities | 8,621,456 | Operating Margin | -6,279,902 | ||
| Long Term Liabilities | 26,762,263 | Other Income | 9,894,714 | ||
| Total Equity | 24,483,215 | Other Expense | 0 | ||
| Total Liabilities and Equity | 59,866,934 | Net Profit or Loss | 3,614,812 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $139,780 | Revenue per Bed | $1,349,417 | Revenue per Person | $4,116 |
| Net Margin per Discharge | ($25,020) | Net Margin per Bed | ($241,535) | Net Margin per Person | ($737) |
| Net Profit per Discharge | $14,402 | Net Profit per Bed | $139,031 | Net Profit per Person | $424 |
| Net Fixed Assets per Discharge | $42,842 | Net Fixed Assets per Bed | $413,585 | Net Fixed Assets per Bed | $1,262 |
| Long Term Debt per Discharge | $106,623 | Long Term Debt per Bed | $1,029,318 | Long Term Debt per Person | $3,140 |
| Persons per Discharge | 0 | Persons per Bed | 328 | ||
| Occupancy Rate | 13.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,842 | Net Fixed Assets | 1,808 | Population Estimate | 2,532 |
| Total Revenue | 1,689 | Long Term Liabilities | 865 | Total Patient Discharges | 1,988 |
| Net Margin | 2,427 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,019 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,209,438 | 1,914,941 | 2.1982 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 122,474 | 44,287 | 2.7655 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,006,824 | 5,805,991 | 0.3456 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 204,639 | 163,514 | 1.2515 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 659,412 | 13 | Nursing Administration | 255,610 |
| 02,03 | Captial Related - Movable Equipment | 929,634 | 14 | Central Services and Supply | 205,856 |
| 04 | Employee Benefits | 4,117,790 | 15 | Pharmacy | 1,453,846 |
| 05 | Administrative and General | 5,178,972 | 16 | Medical Records and Medical Library | 256,671 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 727,849 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 451,484 | 19 | Non Physician Anesthetist | 331,645 |
| 10,11 | Dietary and Cafeteria | 476,539 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,045,308 |