| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 115,041 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,326 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,139 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 187 |
| Total Cost Reports Reopened | 0 | Total International Migration | 79 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,953 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 2,226 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 73,931,541 | Total Charges | 1,601,885,723 | ||
| Fixed Assets | 96,895,878 | Contract Allowance | 1,431,742,046 | ||
| Other Assets | 365,721,018 | Operating Revenue | 170,143,677 | ||
| Total Assets | 536,548,437 | Operating Expenses | 182,164,015 | ||
| Current Liabilities | 25,131,200 | Operating Margin | -12,020,338 | ||
| Long Term Liabilities | 1,222,412 | Other Income | 4,204,147 | ||
| Total Equity | 510,194,825 | Other Expense | 0 | ||
| Total Liabilities and Equity | 536,548,437 | Net Profit or Loss | -7,816,191 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,317 | Revenue per Bed | $1,718,623 | Revenue per Person | $1,479 |
| Net Margin per Discharge | ($1,647) | Net Margin per Bed | ($121,418) | Net Margin per Person | ($104) |
| Net Profit per Discharge | ($1,071) | Net Profit per Bed | ($78,951) | Net Profit per Person | ($68) |
| Net Fixed Assets per Discharge | $13,279 | Net Fixed Assets per Bed | $978,746 | Net Fixed Assets per Bed | $842 |
| Long Term Debt per Discharge | $168 | Long Term Debt per Bed | $12,348 | Long Term Debt per Person | $11 |
| Persons per Discharge | 0 | Persons per Bed | 1,162 | ||
| Occupancy Rate | 92.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 495 | Net Fixed Assets | 703 | Population Estimate | 546 |
| Total Revenue | 823 | Long Term Liabilities | 1,769 | Total Patient Discharges | 665 |
| Net Margin | 2,679 | Total Patient Beds | 849 | ||
| Net Profit or Loss | 3,005 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,061,640 | 79,474,477 | 0.4412 |
| 31 | Intensive Care Unit | 13,882,518 | 37,446,157 | 0.3707 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,278,018 | 4,799,300 | 0.2663 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,666,983 | 160,066,890 | 0.0729 |
| 51 | Recovery Room | 1,571,870 | 42,652,439 | 0.0369 |
| 52 | Labor and Delivery Room | 5,047,431 | 22,681,073 | 0.2225 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,561,247 | 13 | Nursing Administration | 2,745,094 |
| 02,03 | Captial Related - Movable Equipment | 5,049,046 | 14 | Central Services and Supply | 763,236 |
| 04 | Employee Benefits | 14,515,840 | 15 | Pharmacy | 2,741,885 |
| 05 | Administrative and General | 24,545,228 | 16 | Medical Records and Medical Library | 1,038,902 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,063,386 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,221,276 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,031,423 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,276,563 |