| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 17,711 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 137 |
| Total Cost Reports Submitted | 1 | Total Deaths | 228 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -91 |
| Total Cost Reports Reopened | 0 | Total International Migration | 67 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 180 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 161 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,828,309 | Total Charges | 54,979,648 | ||
| Fixed Assets | 21,654,323 | Contract Allowance | 36,999,046 | ||
| Other Assets | -30,873,509 | Operating Revenue | 17,980,602 | ||
| Total Assets | -2,390,877 | Operating Expenses | 27,730,612 | ||
| Current Liabilities | 1,561,795 | Operating Margin | -9,750,010 | ||
| Long Term Liabilities | 4,738,438 | Other Income | 2,612,486 | ||
| Total Equity | -8,691,110 | Other Expense | 0 | ||
| Total Liabilities and Equity | -2,390,877 | Net Profit or Loss | -7,137,524 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,981 | Revenue per Bed | $294,764 | Revenue per Person | $1,015 |
| Net Margin per Discharge | ($11,919) | Net Margin per Bed | ($159,836) | Net Margin per Person | ($550) |
| Net Profit per Discharge | ($8,726) | Net Profit per Bed | ($117,009) | Net Profit per Person | ($403) |
| Net Fixed Assets per Discharge | $26,472 | Net Fixed Assets per Bed | $354,989 | Net Fixed Assets per Bed | $1,223 |
| Long Term Debt per Discharge | $5,793 | Long Term Debt per Bed | $77,679 | Long Term Debt per Person | $268 |
| Persons per Discharge | 0 | Persons per Bed | 290 | ||
| Occupancy Rate | 36.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,907 | Net Fixed Assets | 1,449 | Population Estimate | 1,944 |
| Total Revenue | 2,082 | Long Term Liabilities | 1,496 | Total Patient Discharges | 1,473 |
| Net Margin | 2,613 | Total Patient Beds | 1,080 | ||
| Net Profit or Loss | 2,991 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,648,545 | 9,686,530 | 0.7896 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,573,260 | 3,150,476 | 0.4994 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,858,088 | 13 | Nursing Administration | 628,007 |
| 02,03 | Captial Related - Movable Equipment | 441,803 | 14 | Central Services and Supply | 1,893 |
| 04 | Employee Benefits | 4,443,288 | 15 | Pharmacy | 1,045,342 |
| 05 | Administrative and General | 2,714,094 | 16 | Medical Records and Medical Library | 359,978 |
| 06 | Maintenance and Repairs | 836,565 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 877,665 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 530,700 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 598,570 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,335,993 |