| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 47,139 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 570 |
| Total Cost Reports Submitted | 1 | Total Deaths | 620 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 32 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 106 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 88 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,196,920 | Total Charges | 192,246,607 | ||
| Fixed Assets | 5,693,734 | Contract Allowance | 168,933,734 | ||
| Other Assets | 0 | Operating Revenue | 23,312,873 | ||
| Total Assets | 12,890,654 | Operating Expenses | 22,174,320 | ||
| Current Liabilities | 8,143,999 | Operating Margin | 1,138,553 | ||
| Long Term Liabilities | 23,043 | Other Income | 77,976 | ||
| Total Equity | 4,723,612 | Other Expense | -22,087 | ||
| Total Liabilities and Equity | 12,890,654 | Net Profit or Loss | 1,238,616 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,574 | Revenue per Bed | $1,942,739 | Revenue per Person | $495 |
| Net Margin per Discharge | $3,300 | Net Margin per Bed | $94,879 | Net Margin per Person | $24 |
| Net Profit per Discharge | $3,590 | Net Profit per Bed | $103,218 | Net Profit per Person | $26 |
| Net Fixed Assets per Discharge | $16,504 | Net Fixed Assets per Bed | $474,478 | Net Fixed Assets per Bed | $121 |
| Long Term Debt per Discharge | $67 | Long Term Debt per Bed | $1,920 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 3,928 | ||
| Occupancy Rate | 28.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,302 | Net Fixed Assets | 2,067 | Population Estimate | 1,042 |
| Total Revenue | 1,936 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,862 |
| Net Margin | 667 | Total Patient Beds | 2,418 | ||
| Net Profit or Loss | 1,335 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,592,716 | 1,923,912 | 1.3476 |
| 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 | 1,633,451 | 2,627,441 | 0.6217 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 219,944 | 13 | Nursing Administration | 753,515 |
| 02,03 | Captial Related - Movable Equipment | 974,750 | 14 | Central Services and Supply | 118,504 |
| 04 | Employee Benefits | 278,157 | 15 | Pharmacy | 2,986 |
| 05 | Administrative and General | 3,097,304 | 16 | Medical Records and Medical Library | 31,217 |
| 06 | Maintenance and Repairs | 1,462,448 | 17 | Social Services | 117,282 |
| 07 | Operation of Plant | 212,385 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,323 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 525,756 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,803,571 |