| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 84,003 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,031 |
| Total Cost Reports Submitted | 1 | Total Deaths | 820 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 211 |
| Total Cost Reports Reopened | 0 | Total International Migration | 673 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -281 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 609 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 96,710,514 | Total Charges | 989,621,640 | ||
| Fixed Assets | 100,943,862 | Contract Allowance | 595,540,699 | ||
| Other Assets | 167,563,781 | Operating Revenue | 394,080,941 | ||
| Total Assets | 365,218,157 | Operating Expenses | 389,469,994 | ||
| Current Liabilities | 40,689,904 | Operating Margin | 4,610,947 | ||
| Long Term Liabilities | 70,501,112 | Other Income | 27,233,901 | ||
| Total Equity | 254,027,141 | Other Expense | 2,160,873 | ||
| Total Liabilities and Equity | 365,218,157 | Net Profit or Loss | 29,683,975 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,468 | Revenue per Bed | $2,000,411 | Revenue per Person | $4,691 |
| Net Margin per Discharge | $509 | Net Margin per Bed | $23,406 | Net Margin per Person | $55 |
| Net Profit per Discharge | $3,274 | Net Profit per Bed | $150,680 | Net Profit per Person | $353 |
| Net Fixed Assets per Discharge | $11,134 | Net Fixed Assets per Bed | $512,405 | Net Fixed Assets per Bed | $1,202 |
| Long Term Debt per Discharge | $7,776 | Long Term Debt per Bed | $357,874 | Long Term Debt per Person | $839 |
| Persons per Discharge | 0 | Persons per Bed | 426 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 650 | Net Fixed Assets | 689 | Population Estimate | 693 |
| Total Revenue | 514 | Long Term Liabilities | 554 | Total Patient Discharges | 587 |
| Net Margin | 503 | Total Patient Beds | 581 | ||
| Net Profit or Loss | 448 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,038,502 | 79,877,808 | 0.8893 |
| 31 | Intensive Care Unit | 11,491,011 | 16,414,031 | 0.7001 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,872,479 | 2,060,566 | 1.3940 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,848,996 | 121,389,021 | 0.3283 |
| 51 | Recovery Room | 3,020,315 | 9,279,014 | 0.3255 |
| 52 | Labor and Delivery Room | 4,075,189 | 5,376,000 | 0.7580 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,938,157 | 13 | Nursing Administration | 7,893,740 |
| 02,03 | Captial Related - Movable Equipment | 13,985,858 | 14 | Central Services and Supply | 1,248,138 |
| 04 | Employee Benefits | 31,478,804 | 15 | Pharmacy | 6,422,770 |
| 05 | Administrative and General | 48,818,003 | 16 | Medical Records and Medical Library | 1,824,646 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 9,214,316 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,233,703 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,633,869 | 20,21,22,23 | Education Programs | 925,054 |
| Total General Service Cost Centers | 136,617,058 |