| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 32,758 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 295 |
| Total Cost Reports Submitted | 1 | Total Deaths | 408 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -113 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -8 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,487,200 | Total Charges | 350,722,332 | ||
| Fixed Assets | 35,809,737 | Contract Allowance | 230,211,498 | ||
| Other Assets | 9,683,378 | Operating Revenue | 120,510,834 | ||
| Total Assets | 73,980,315 | Operating Expenses | 120,596,833 | ||
| Current Liabilities | 19,550,897 | Operating Margin | -85,999 | ||
| Long Term Liabilities | 9,434,389 | Other Income | 5,617,642 | ||
| Total Equity | 44,995,029 | Other Expense | 0 | ||
| Total Liabilities and Equity | 73,980,315 | Net Profit or Loss | 5,531,643 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,287 | Revenue per Bed | $1,975,587 | Revenue per Person | $3,679 |
| Net Margin per Discharge | ($61) | Net Margin per Bed | ($1,410) | Net Margin per Person | ($3) |
| Net Profit per Discharge | $3,915 | Net Profit per Bed | $90,683 | Net Profit per Person | $169 |
| Net Fixed Assets per Discharge | $25,343 | Net Fixed Assets per Bed | $587,045 | Net Fixed Assets per Bed | $1,093 |
| Long Term Debt per Discharge | $6,677 | Long Term Debt per Bed | $154,662 | Long Term Debt per Person | $288 |
| Persons per Discharge | 0 | Persons per Bed | 537 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,017 | Net Fixed Assets | 1,166 | Population Estimate | 1,368 |
| Total Revenue | 988 | Long Term Liabilities | 1,270 | Total Patient Discharges | 1,242 |
| Net Margin | 1,627 | Total Patient Beds | 1,080 | ||
| Net Profit or Loss | 889 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,335,402 | 7,102,527 | 1.5960 |
| 31 | Intensive Care Unit | 2,489,070 | 2,266,088 | 1.0984 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,878,442 | 59,416,637 | 0.2336 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,701,022 | 13 | Nursing Administration | 1,576,584 |
| 02,03 | Captial Related - Movable Equipment | 3,055,889 | 14 | Central Services and Supply | 117,364 |
| 04 | Employee Benefits | 7,726,652 | 15 | Pharmacy | 731,081 |
| 05 | Administrative and General | 19,245,426 | 16 | Medical Records and Medical Library | 1,369,200 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 303,583 |
| 07 | Operation of Plant | 4,036,780 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,942,746 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,659,366 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 44,465,693 |