| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 3,224 |
| Total Cost Reports Filed in 2023 | 4 | Total Births | 36 |
| Total Cost Reports Submitted | 4 | Total Deaths | 48 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -19 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,176,951 | Total Charges | 18,857,827 | ||
| Fixed Assets | 3,719,277 | Contract Allowance | 2,694,992 | ||
| Other Assets | 371,793 | Operating Revenue | 16,162,835 | ||
| Total Assets | 9,268,021 | Operating Expenses | 19,453,565 | ||
| Current Liabilities | 1,086,744 | Operating Margin | -3,290,730 | ||
| Long Term Liabilities | 169,449 | Other Income | 3,889,869 | ||
| Total Equity | 8,011,828 | Other Expense | 2 | ||
| Total Liabilities and Equity | 9,268,021 | Net Profit or Loss | 599,137 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,463 | Revenue per Bed | $1,077,522 | Revenue per Person | $5,012 |
| Net Margin per Discharge | ($16,789) | Net Margin per Bed | ($219,382) | Net Margin per Person | ($1,020) |
| Net Profit per Discharge | $3,057 | Net Profit per Bed | $39,942 | Net Profit per Person | $186 |
| Net Fixed Assets per Discharge | $18,976 | Net Fixed Assets per Bed | $247,952 | Net Fixed Assets per Bed | $1,153 |
| Long Term Debt per Discharge | $865 | Long Term Debt per Bed | $11,297 | Long Term Debt per Person | $53 |
| Persons per Discharge | 0 | Persons per Bed | 215 | ||
| Occupancy Rate | 12.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,296 | Net Fixed Assets | 2,214 | Population Estimate | 2,943 |
| Total Revenue | 2,133 | Long Term Liabilities | 1,988 | Total Patient Discharges | 2,080 |
| Net Margin | 2,121 | Total Patient Beds | 2,357 | ||
| Net Profit or Loss | 1,463 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,133,216 | 1,264,012 | 3.2699 |
| 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 | 248,743 | 194,659 | 1.2778 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 358,170 | 13 | Nursing Administration | 196,099 |
| 02,03 | Captial Related - Movable Equipment | 872,246 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,466,712 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,472,876 | 16 | Medical Records and Medical Library | 280,351 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 331,190 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 269,021 | 19 | Non Physician Anesthetist | 43,890 |
| 10,11 | Dietary and Cafeteria | 324,355 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,614,910 |