| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 206,134 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,095 |
| Total Cost Reports Submitted | 1 | Total Deaths | 3,103 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2,008 |
| Total Cost Reports Reopened | 0 | Total International Migration | 492 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,057 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | 3,552 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,949,876 | Total Charges | 635,026,032 | ||
| Fixed Assets | 30,146,121 | Contract Allowance | 563,893,298 | ||
| Other Assets | 6,496,476 | Operating Revenue | 71,132,734 | ||
| Total Assets | 51,592,473 | Operating Expenses | 70,329,460 | ||
| Current Liabilities | 36,495,274 | Operating Margin | 803,274 | ||
| Long Term Liabilities | 9,491,518 | Other Income | 1,387,201 | ||
| Total Equity | 5,605,681 | Other Expense | 0 | ||
| Total Liabilities and Equity | 51,592,473 | Net Profit or Loss | 2,190,475 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,769 | Revenue per Bed | $1,001,869 | Revenue per Person | $345 |
| Net Margin per Discharge | $212 | Net Margin per Bed | $11,314 | Net Margin per Person | $4 |
| Net Profit per Discharge | $578 | Net Profit per Bed | $30,852 | Net Profit per Person | $11 |
| Net Fixed Assets per Discharge | $7,954 | Net Fixed Assets per Bed | $424,593 | Net Fixed Assets per Bed | $146 |
| Long Term Debt per Discharge | $2,504 | Long Term Debt per Bed | $133,683 | Long Term Debt per Person | $46 |
| Persons per Discharge | 0 | Persons per Bed | 2,903 | ||
| Occupancy Rate | 56.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 562 | Net Fixed Assets | 884 | Population Estimate | 342 |
| Total Revenue | 866 | Long Term Liabilities | 897 | Total Patient Discharges | 607 |
| Net Margin | 474 | Total Patient Beds | 749 | ||
| Net Profit or Loss | 798 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,157,713 | 46,774,100 | 0.3882 |
| 31 | Intensive Care Unit | 3,520,554 | 8,355,198 | 0.4214 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,461,748 | 133,246,559 | 0.0560 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,668,593 | 13 | Nursing Administration | 1,967,724 |
| 02,03 | Captial Related - Movable Equipment | 926,497 | 14 | Central Services and Supply | 1,768,006 |
| 04 | Employee Benefits | 3,839,868 | 15 | Pharmacy | 763,589 |
| 05 | Administrative and General | 16,022,298 | 16 | Medical Records and Medical Library | 768,439 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 729,624 |
| 07 | Operation of Plant | 4,347,675 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,136,417 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,488,253 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,426,983 |