| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 9,389 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 85 |
| Total Cost Reports Submitted | 2 | Total Deaths | 148 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -63 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -44 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,693,465 | Total Charges | 58,569,325 | ||
| Fixed Assets | 6,503,933 | Contract Allowance | 33,184,423 | ||
| Other Assets | 196,196 | Operating Revenue | 25,384,902 | ||
| Total Assets | 24,393,594 | Operating Expenses | 32,052,871 | ||
| Current Liabilities | 4,970,997 | Operating Margin | -6,667,969 | ||
| Long Term Liabilities | 0 | Other Income | 7,617,165 | ||
| Total Equity | 19,944,152 | Other Expense | -813 | ||
| Total Liabilities and Equity | 24,915,149 | Net Profit or Loss | 950,009 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,664 | Revenue per Bed | $378,879 | Revenue per Person | $2,703 |
| Net Margin per Discharge | ($11,207) | Net Margin per Bed | ($99,522) | Net Margin per Person | ($710) |
| Net Profit per Discharge | $1,597 | Net Profit per Bed | $14,179 | Net Profit per Person | $101 |
| Net Fixed Assets per Discharge | $10,931 | Net Fixed Assets per Bed | $97,074 | Net Fixed Assets per Bed | $693 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 140 | ||
| Occupancy Rate | 10.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,877 | Net Fixed Assets | 2,018 | Population Estimate | 2,457 |
| Total Revenue | 1,878 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,604 |
| Net Margin | 2,452 | Total Patient Beds | 1,045 | ||
| Net Profit or Loss | 1,388 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,623,796 | 2,313,000 | 1.9990 |
| 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 | 613,363 | 887,433 | 0.6912 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,333,998 | 13 | Nursing Administration | 292,797 |
| 02,03 | Captial Related - Movable Equipment | 873,277 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,760,254 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,390,526 | 16 | Medical Records and Medical Library | 433,791 |
| 06 | Maintenance and Repairs | 1,135,672 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 124,192 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 530,018 | 19 | Non Physician Anesthetist | 210,016 |
| 10,11 | Dietary and Cafeteria | 642,253 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,726,794 |