| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 30,988 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 311 |
| Total Cost Reports Submitted | 2 | Total Deaths | 385 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -74 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 188 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 137 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 42,677,490 | Total Charges | 817,042,572 | ||
| Fixed Assets | 55,124,553 | Contract Allowance | 568,213,348 | ||
| Other Assets | 218,402,242 | Operating Revenue | 248,829,224 | ||
| Total Assets | 316,204,285 | Operating Expenses | 266,104,667 | ||
| Current Liabilities | 18,518,242 | Operating Margin | -17,275,443 | ||
| Long Term Liabilities | 3,130,509 | Other Income | 20,909,440 | ||
| Total Equity | 294,555,534 | Other Expense | 506,858 | ||
| Total Liabilities and Equity | 316,204,285 | Net Profit or Loss | 3,127,139 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,327 | Revenue per Bed | $1,545,523 | Revenue per Person | $8,030 |
| Net Margin per Discharge | ($3,008) | Net Margin per Bed | ($107,301) | Net Margin per Person | ($557) |
| Net Profit per Discharge | $545 | Net Profit per Bed | $19,423 | Net Profit per Person | $101 |
| Net Fixed Assets per Discharge | $9,599 | Net Fixed Assets per Bed | $342,389 | Net Fixed Assets per Bed | $1,779 |
| Long Term Debt per Discharge | $545 | Long Term Debt per Bed | $19,444 | Long Term Debt per Person | $101 |
| Persons per Discharge | 0 | Persons per Bed | 192 | ||
| Occupancy Rate | 50.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 704 | Net Fixed Assets | 941 | Population Estimate | 1,409 |
| Total Revenue | 670 | Long Term Liabilities | 1,597 | Total Patient Discharges | 737 |
| Net Margin | 2,795 | Total Patient Beds | 657 | ||
| Net Profit or Loss | 1,072 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 37,713,732 | 57,716,575 | 0.6534 |
| 31 | Intensive Care Unit | 7,116,549 | 8,086,695 | 0.8800 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,497,516 | 738,956 | 2.0265 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,996,134 | 86,173,038 | 0.3017 |
| 51 | Recovery Room | 4,446,493 | 10,361,198 | 0.4291 |
| 52 | Labor and Delivery Room | 3,052,953 | 7,687,480 | 0.3971 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,921,105 | 13 | Nursing Administration | 1,837,879 |
| 02,03 | Captial Related - Movable Equipment | 4,562,778 | 14 | Central Services and Supply | 1,364,674 |
| 04 | Employee Benefits | 13,942,305 | 15 | Pharmacy | 3,631,505 |
| 05 | Administrative and General | 32,370,050 | 16 | Medical Records and Medical Library | 1,585,577 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,921,911 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,155,895 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,847,975 | 20,21,22,23 | Education Programs | 457,861 |
| Total General Service Cost Centers | 72,599,515 |