| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 23,317 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 289 |
| Total Cost Reports Submitted | 2 | Total Deaths | 459 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -170 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -123 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -294 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,534,207 | Total Charges | 260,960,199 | ||
| Fixed Assets | 13,594,025 | Contract Allowance | 211,060,571 | ||
| Other Assets | 38,783 | Operating Revenue | 49,899,628 | ||
| Total Assets | 24,167,015 | Operating Expenses | 66,149,261 | ||
| Current Liabilities | -22,930,415 | Operating Margin | -16,249,633 | ||
| Long Term Liabilities | 8,572,890 | Other Income | 17,406,852 | ||
| Total Equity | 38,524,540 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,167,015 | Net Profit or Loss | 1,157,219 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,131 | Revenue per Bed | $616,045 | Revenue per Person | $2,140 |
| Net Margin per Discharge | ($11,115) | Net Margin per Bed | ($200,613) | Net Margin per Person | ($697) |
| Net Profit per Discharge | $792 | Net Profit per Bed | $14,287 | Net Profit per Person | $50 |
| Net Fixed Assets per Discharge | $9,298 | Net Fixed Assets per Bed | $167,827 | Net Fixed Assets per Bed | $583 |
| Long Term Debt per Discharge | $5,864 | Long Term Debt per Bed | $105,838 | Long Term Debt per Person | $368 |
| Persons per Discharge | 0 | Persons per Bed | 288 | ||
| Occupancy Rate | 20.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,154 | Net Fixed Assets | 1,687 | Population Estimate | 1,670 |
| Total Revenue | 1,481 | Long Term Liabilities | 1,298 | Total Patient Discharges | 1,218 |
| Net Margin | 2,768 | Total Patient Beds | 958 | ||
| Net Profit or Loss | 1,350 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,192,931 | 11,532,496 | 0.9706 |
| 31 | Intensive Care Unit | 2,625,459 | 5,677,848 | 0.4624 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 447,435 | 333,034 | 1.3435 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,652,086 | 25,180,071 | 0.1450 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,311,468 | 510,496 | 2.5690 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,914,710 | 13 | Nursing Administration | 733,366 |
| 02,03 | Captial Related - Movable Equipment | 850,489 | 14 | Central Services and Supply | 77,920 |
| 04 | Employee Benefits | 5,792,928 | 15 | Pharmacy | 718,797 |
| 05 | Administrative and General | 12,374,958 | 16 | Medical Records and Medical Library | 407,488 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 61,012 |
| 07 | Operation of Plant | 3,479,804 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 942,052 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 596,799 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,950,323 |