| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2023 | 5,877 |
| Total Cost Reports Filed in 2023 | 5 | Total Births | 45 |
| Total Cost Reports Submitted | 3 | Total Deaths | 54 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -34 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,404,617 | Total Charges | 15,551,533 | ||
| Fixed Assets | 8,949,875 | Contract Allowance | 1,118,748 | ||
| Other Assets | 2,597,142 | Operating Revenue | 14,432,785 | ||
| Total Assets | 17,951,634 | Operating Expenses | 19,496,960 | ||
| Current Liabilities | 1,092,158 | Operating Margin | -5,064,175 | ||
| Long Term Liabilities | 1,360,499 | Other Income | 10,018,492 | ||
| Total Equity | 15,498,977 | Other Expense | -1,025,198 | ||
| Total Liabilities and Equity | 17,951,634 | Net Profit or Loss | 5,979,515 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $360,820 | Revenue per Bed | $424,494 | Revenue per Person | $2,455 |
| Net Margin per Discharge | ($126,604) | Net Margin per Bed | ($148,946) | Net Margin per Person | ($862) |
| Net Profit per Discharge | $149,488 | Net Profit per Bed | $175,868 | Net Profit per Person | $1,017 |
| Net Fixed Assets per Discharge | $223,747 | Net Fixed Assets per Bed | $263,232 | Net Fixed Assets per Bed | $1,523 |
| Long Term Debt per Discharge | $34,012 | Long Term Debt per Bed | $40,015 | Long Term Debt per Person | $231 |
| Persons per Discharge | 0 | Persons per Bed | 173 | ||
| Occupancy Rate | 104.3 % | ||||
| Length of Stay | 434 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,343 | Net Fixed Assets | 1,892 | Population Estimate | 2,743 |
| Total Revenue | 2,191 | Long Term Liabilities | 1,760 | Total Patient Discharges | 2,417 |
| Net Margin | 2,336 | Total Patient Beds | 1,465 | ||
| Net Profit or Loss | 862 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,100,133 | 5,965,798 | 1.8606 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 647,416 | 13 | Nursing Administration | 535,740 |
| 02,03 | Captial Related - Movable Equipment | 470,101 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,394,936 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,917,592 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 230,418 |
| 07 | Operation of Plant | 688,332 | 18 | Other General Service Expense | 52,051 |
| 08,09 | Laundry, Linen and Housekeeping | 469,155 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 916,673 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,322,414 |