| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 51,215 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 380 |
| Total Cost Reports Submitted | 1 | Total Deaths | 571 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -191 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 498 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 315 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 296,780,412 | Total Charges | 315,836,040 | ||
| Fixed Assets | 15,440,845 | Contract Allowance | 202,696,720 | ||
| Other Assets | -258,042,947 | Operating Revenue | 113,139,320 | ||
| Total Assets | 54,178,310 | Operating Expenses | 121,094,448 | ||
| Current Liabilities | 22,260,268 | Operating Margin | -7,955,128 | ||
| Long Term Liabilities | 1,107,515 | Other Income | 10,907,457 | ||
| Total Equity | 30,810,527 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,178,310 | Net Profit or Loss | 2,952,329 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,257 | Revenue per Bed | $1,917,616 | Revenue per Person | $2,209 |
| Net Margin per Discharge | ($1,846) | Net Margin per Bed | ($134,833) | Net Margin per Person | ($155) |
| Net Profit per Discharge | $685 | Net Profit per Bed | $50,039 | Net Profit per Person | $58 |
| Net Fixed Assets per Discharge | $3,583 | Net Fixed Assets per Bed | $261,709 | Net Fixed Assets per Bed | $301 |
| Long Term Debt per Discharge | $257 | Long Term Debt per Bed | $18,771 | Long Term Debt per Person | $22 |
| Persons per Discharge | 0 | Persons per Bed | 868 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,061 | Net Fixed Assets | 1,626 | Population Estimate | 987 |
| Total Revenue | 1,020 | Long Term Liabilities | 1,788 | Total Patient Discharges | 821 |
| Net Margin | 2,522 | Total Patient Beds | 1,101 | ||
| Net Profit or Loss | 1,087 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,718,056 | 26,879,099 | 0.5848 |
| 31 | Intensive Care Unit | 5,123,436 | 15,258,912 | 0.3358 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 525,257 | 953,960 | 0.5506 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,170,430 | 74,899,805 | 0.2693 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,034,659 | 3,840,997 | 0.7901 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,618,143 | 13 | Nursing Administration | 1,602,563 |
| 02,03 | Captial Related - Movable Equipment | 3,712,663 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | -126,368 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 20,950,401 | 16 | Medical Records and Medical Library | 1,915,875 |
| 06 | Maintenance and Repairs | 5,448,082 | 17 | Social Services | 770,404 |
| 07 | Operation of Plant | 791,142 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,567,011 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,510,578 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,760,494 |