| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 64,441 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 700 |
| Total Cost Reports Submitted | 0 | Total Deaths | 834 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -134 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 9 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -115 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 382,050,368 | Total Charges | 2,347,968,430 | ||
| Fixed Assets | 340,558,383 | Contract Allowance | 1,785,949,030 | ||
| Other Assets | 39,310,426 | Operating Revenue | 562,019,400 | ||
| Total Assets | 761,919,177 | Operating Expenses | 616,826,317 | ||
| Current Liabilities | 98,932,682 | Operating Margin | -54,806,917 | ||
| Long Term Liabilities | 169,631,586 | Other Income | 80,535,150 | ||
| Total Equity | 493,354,909 | Other Expense | 0 | ||
| Total Liabilities and Equity | 761,919,177 | Net Profit or Loss | 25,728,233 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,582 | Revenue per Bed | $1,971,998 | Revenue per Person | $8,721 |
| Net Margin per Discharge | ($4,055) | Net Margin per Bed | ($192,305) | Net Margin per Person | ($850) |
| Net Profit per Discharge | $1,904 | Net Profit per Bed | $90,275 | Net Profit per Person | $399 |
| Net Fixed Assets per Discharge | $25,197 | Net Fixed Assets per Bed | $1,194,942 | Net Fixed Assets per Bed | $5,285 |
| Long Term Debt per Discharge | $12,550 | Long Term Debt per Bed | $595,199 | Long Term Debt per Person | $2,632 |
| Persons per Discharge | 0 | Persons per Bed | 226 | ||
| Occupancy Rate | 58.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 399 | Net Fixed Assets | 328 | Population Estimate | 846 |
| Total Revenue | 410 | Long Term Liabilities | 352 | Total Patient Discharges | 459 |
| Net Margin | 3,043 | Total Patient Beds | 454 | ||
| Net Profit or Loss | 479 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 103,360,535 | 167,219,984 | 0.6181 |
| 31 | Intensive Care Unit | 13,634,450 | 61,804,906 | 0.2206 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 910,757 | 4,237,406 | 0.2149 |
| 44 | Skilled Nursing Care | 5,687,481 | 7,497,957 | 0.7585 |
| 50 | Operating Room | 38,441,504 | 192,749,118 | 0.1994 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,183,555 | 12,305,676 | 0.1774 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,096,298 | 13 | Nursing Administration | 12,979,023 |
| 02,03 | Captial Related - Movable Equipment | 16,915,757 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,039,814 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 85,858,080 | 16 | Medical Records and Medical Library | 9,485,649 |
| 06 | Maintenance and Repairs | 12,686,719 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,391,663 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,408,564 | 20,21,22,23 | Education Programs | 4,113,842 |
| Total General Service Cost Centers | 181,975,409 |