| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 51,302 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 472 |
| Total Cost Reports Submitted | 2 | Total Deaths | 759 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -287 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 458 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 184 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 124,231,636 | Total Charges | 333,238,943 | ||
| Fixed Assets | 40,800,896 | Contract Allowance | 142,578,459 | ||
| Other Assets | 34,322,797 | Operating Revenue | 190,660,484 | ||
| Total Assets | 199,355,329 | Operating Expenses | 195,044,490 | ||
| Current Liabilities | 22,037,376 | Operating Margin | -4,384,006 | ||
| Long Term Liabilities | 10,918,510 | Other Income | 20,027,966 | ||
| Total Equity | 166,399,443 | Other Expense | 4,581 | ||
| Total Liabilities and Equity | 199,355,329 | Net Profit or Loss | 15,639,379 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $98,686 | Revenue per Bed | $4,056,606 | Revenue per Person | $3,716 |
| Net Margin per Discharge | ($2,269) | Net Margin per Bed | ($93,277) | Net Margin per Person | ($85) |
| Net Profit per Discharge | $8,095 | Net Profit per Bed | $332,753 | Net Profit per Person | $305 |
| Net Fixed Assets per Discharge | $21,118 | Net Fixed Assets per Bed | $868,104 | Net Fixed Assets per Bed | $795 |
| Long Term Debt per Discharge | $5,651 | Long Term Debt per Bed | $232,309 | Long Term Debt per Person | $213 |
| Persons per Discharge | 0 | Persons per Bed | 1,092 | ||
| Occupancy Rate | 49.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,042 | Net Fixed Assets | 1,102 | Population Estimate | 984 |
| Total Revenue | 777 | Long Term Liabilities | 1,220 | Total Patient Discharges | 1,105 |
| Net Margin | 2,257 | Total Patient Beds | 1,213 | ||
| Net Profit or Loss | 614 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,833,180 | 17,767,640 | 1.5665 |
| 31 | Intensive Care Unit | 4,116,220 | 2,946,493 | 1.3970 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 296,734 | 292,929 | 1.0130 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,990,445 | 11,680,250 | 0.3416 |
| 51 | Recovery Room | 222,653 | 111,394 | 1.9988 |
| 52 | Labor and Delivery Room | 134,409 | 115,870 | 1.1600 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,714,021 | 13 | Nursing Administration | 1,969,327 |
| 02,03 | Captial Related - Movable Equipment | 3,817,926 | 14 | Central Services and Supply | 30,976 |
| 04 | Employee Benefits | 30,371,977 | 15 | Pharmacy | 517,635 |
| 05 | Administrative and General | 28,881,039 | 16 | Medical Records and Medical Library | 1,626,560 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 415,414 |
| 07 | Operation of Plant | 5,488,126 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,557,075 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,489,440 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 81,879,516 |