| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 9,538 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 88 |
| Total Cost Reports Submitted | 1 | Total Deaths | 173 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -85 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -209 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -296 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,874,564 | Total Charges | 44,695,500 | ||
| Fixed Assets | 6,783,192 | Contract Allowance | 24,283,084 | ||
| Other Assets | 717,265 | Operating Revenue | 20,412,416 | ||
| Total Assets | 20,375,021 | Operating Expenses | 24,047,023 | ||
| Current Liabilities | 1,582,136 | Operating Margin | -3,634,607 | ||
| Long Term Liabilities | 3,271,027 | Other Income | 4,075,640 | ||
| Total Equity | 15,521,858 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,375,021 | Net Profit or Loss | 441,033 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,206 | Revenue per Bed | $567,012 | Revenue per Person | $2,140 |
| Net Margin per Discharge | ($9,296) | Net Margin per Bed | ($100,961) | Net Margin per Person | ($381) |
| Net Profit per Discharge | $1,128 | Net Profit per Bed | $12,251 | Net Profit per Person | $46 |
| Net Fixed Assets per Discharge | $17,348 | Net Fixed Assets per Bed | $188,422 | Net Fixed Assets per Bed | $711 |
| Long Term Debt per Discharge | $8,366 | Long Term Debt per Bed | $90,862 | Long Term Debt per Person | $343 |
| Persons per Discharge | 0 | Persons per Bed | 265 | ||
| Occupancy Rate | 29.8 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,986 | Net Fixed Assets | 2,002 | Population Estimate | 2,445 |
| Total Revenue | 2,017 | Long Term Liabilities | 1,586 | Total Patient Discharges | 1,798 |
| Net Margin | 2,163 | Total Patient Beds | 1,428 | ||
| Net Profit or Loss | 1,500 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,407,963 | 6,285,675 | 0.8604 |
| 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 | 1,010,501 | 2,021,164 | 0.5000 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 800,039 | 13 | Nursing Administration | 450,546 |
| 02,03 | Captial Related - Movable Equipment | 444,478 | 14 | Central Services and Supply | 127,304 |
| 04 | Employee Benefits | 2,091,100 | 15 | Pharmacy | 579,599 |
| 05 | Administrative and General | 3,893,945 | 16 | Medical Records and Medical Library | 255,071 |
| 06 | Maintenance and Repairs | 476,320 | 17 | Social Services | 45,872 |
| 07 | Operation of Plant | 430,120 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 412,140 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 355,451 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,361,985 |