| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 6,766 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 77 |
| Total Cost Reports Submitted | 1 | Total Deaths | 68 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 10 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,766,552 | Total Charges | 54,153,789 | ||
| Fixed Assets | 18,010,162 | Contract Allowance | 20,122,859 | ||
| Other Assets | 3,170,642 | Operating Revenue | 34,030,930 | ||
| Total Assets | 41,947,356 | Operating Expenses | 34,387,745 | ||
| Current Liabilities | 2,813,799 | Operating Margin | -356,815 | ||
| Long Term Liabilities | 2,199,448 | Other Income | 792,599 | ||
| Total Equity | 36,934,109 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,947,356 | Net Profit or Loss | 435,784 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $138,337 | Revenue per Bed | $1,546,860 | Revenue per Person | $5,029 |
| Net Margin per Discharge | ($1,450) | Net Margin per Bed | ($16,219) | Net Margin per Person | ($53) |
| Net Profit per Discharge | $1,771 | Net Profit per Bed | $19,808 | Net Profit per Person | $64 |
| Net Fixed Assets per Discharge | $73,212 | Net Fixed Assets per Bed | $818,644 | Net Fixed Assets per Bed | $2,661 |
| Long Term Debt per Discharge | $8,941 | Long Term Debt per Bed | $99,975 | Long Term Debt per Person | $325 |
| Persons per Discharge | 0 | Persons per Bed | 308 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,912 | Net Fixed Assets | 1,552 | Population Estimate | 2,674 |
| Total Revenue | 1,706 | Long Term Liabilities | 1,667 | Total Patient Discharges | 2,000 |
| Net Margin | 1,651 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 1,501 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,253,381 | 2,091,069 | 1.5558 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 48,219 | 50,880 | 0.9477 |
| 44 | Skilled Nursing Care | 4,013,571 | 3,305,519 | 1.2142 |
| 50 | Operating Room | 1,168,721 | 4,861,147 | 0.2404 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 210,688 | 114,223 | 1.8445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,187,623 | 13 | Nursing Administration | 120,016 |
| 02,03 | Captial Related - Movable Equipment | 866,041 | 14 | Central Services and Supply | 3,738 |
| 04 | Employee Benefits | 5,276,331 | 15 | Pharmacy | 572,188 |
| 05 | Administrative and General | 3,448,412 | 16 | Medical Records and Medical Library | 141,964 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 67,801 |
| 07 | Operation of Plant | 973,240 | 18 | Other General Service Expense | 64,712 |
| 08,09 | Laundry, Linen and Housekeeping | 566,796 | 19 | Non Physician Anesthetist | 909,933 |
| 10,11 | Dietary and Cafeteria | 616,484 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,815,279 |