| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 58,361 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 636 |
| Total Cost Reports Submitted | 2 | Total Deaths | 801 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -165 |
| Total Cost Reports Reopened | 0 | Total International Migration | 47 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 489 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 368 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -14,428,147 | Total Charges | 597,079,325 | ||
| Fixed Assets | 88,098,727 | Contract Allowance | 472,272,204 | ||
| Other Assets | 6,536,747 | Operating Revenue | 124,807,121 | ||
| Total Assets | 80,207,327 | Operating Expenses | 154,132,095 | ||
| Current Liabilities | 16,358,861 | Operating Margin | -29,324,974 | ||
| Long Term Liabilities | 68,233,213 | Other Income | 19,234,672 | ||
| Total Equity | -4,384,747 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,207,327 | Net Profit or Loss | -10,090,302 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,385 | Revenue per Bed | $600,034 | Revenue per Person | $2,138 |
| Net Margin per Discharge | ($3,850) | Net Margin per Bed | ($140,985) | Net Margin per Person | ($502) |
| Net Profit per Discharge | ($1,325) | Net Profit per Bed | ($48,511) | Net Profit per Person | ($173) |
| Net Fixed Assets per Discharge | $11,566 | Net Fixed Assets per Bed | $423,552 | Net Fixed Assets per Bed | $1,510 |
| Long Term Debt per Discharge | $8,958 | Long Term Debt per Bed | $328,044 | Long Term Debt per Person | $1,169 |
| Persons per Discharge | 0 | Persons per Bed | 281 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 576 | Net Fixed Assets | 500 | Population Estimate | 903 |
| Total Revenue | 657 | Long Term Liabilities | 405 | Total Patient Discharges | 450 |
| Net Margin | 3,006 | Total Patient Beds | 398 | ||
| Net Profit or Loss | 3,099 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,716,482 | 30,987,338 | 0.8944 |
| 31 | Intensive Care Unit | 5,347,850 | 4,274,383 | 1.2511 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,643,265 | 1,697,562 | 0.9680 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,545,899 | 56,823,051 | 0.2736 |
| 51 | Recovery Room | 940,120 | 2,357,822 | 0.3987 |
| 52 | Labor and Delivery Room | 1,477,662 | 1,518,629 | 0.9730 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,880,735 | 13 | Nursing Administration | 1,634,602 |
| 02,03 | Captial Related - Movable Equipment | 1,441,479 | 14 | Central Services and Supply | 289,865 |
| 04 | Employee Benefits | 9,508,854 | 15 | Pharmacy | 3,659,579 |
| 05 | Administrative and General | 20,153,059 | 16 | Medical Records and Medical Library | 2,517,230 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,514,597 | 18 | Other General Service Expense | 308,245 |
| 08,09 | Laundry, Linen and Housekeeping | 3,539,647 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,628,237 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 58,076,129 |