| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 70,006 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 700 |
| Total Cost Reports Submitted | 1 | Total Deaths | 584 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 116 |
| Total Cost Reports Reopened | 0 | Total International Migration | 243 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 42 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 403 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 44,920,546 | Total Charges | 1,229,271,299 | ||
| Fixed Assets | 292,421,899 | Contract Allowance | 722,679,539 | ||
| Other Assets | 37,434,166 | Operating Revenue | 506,591,760 | ||
| Total Assets | 374,776,611 | Operating Expenses | 528,213,066 | ||
| Current Liabilities | 147,950,157 | Operating Margin | -21,621,306 | ||
| Long Term Liabilities | 2,700,528 | Other Income | 16,267,829 | ||
| Total Equity | 224,125,926 | Other Expense | 0 | ||
| Total Liabilities and Equity | 374,776,611 | Net Profit or Loss | -5,353,477 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,646 | Revenue per Bed | $6,254,219 | Revenue per Person | $7,236 |
| Net Margin per Discharge | ($2,802) | Net Margin per Bed | ($266,930) | Net Margin per Person | ($309) |
| Net Profit per Discharge | ($694) | Net Profit per Bed | ($66,092) | Net Profit per Person | ($76) |
| Net Fixed Assets per Discharge | $37,893 | Net Fixed Assets per Bed | $3,610,147 | Net Fixed Assets per Bed | $4,177 |
| Long Term Debt per Discharge | $350 | Long Term Debt per Bed | $33,340 | Long Term Debt per Person | $39 |
| Persons per Discharge | 0 | Persons per Bed | 864 | ||
| Occupancy Rate | 94.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 581 | Net Fixed Assets | 363 | Population Estimate | 781 |
| Total Revenue | 438 | Long Term Liabilities | 1,634 | Total Patient Discharges | 643 |
| Net Margin | 2,858 | Total Patient Beds | 958 | ||
| Net Profit or Loss | 2,938 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 67,440,374 | 85,652,192 | 0.7874 |
| 31 | Intensive Care Unit | 15,428,984 | 20,044,636 | 0.7697 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,860,707 | 4,175,852 | 0.9245 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,849,226 | 96,860,733 | 0.3082 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,618,677 | 7,133,353 | 0.7877 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,700,963 | 13 | Nursing Administration | 8,321,699 |
| 02,03 | Captial Related - Movable Equipment | 1,876 | 14 | Central Services and Supply | 3,399,529 |
| 04 | Employee Benefits | 571 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 96,080,080 | 16 | Medical Records and Medical Library | 13,318,864 |
| 06 | Maintenance and Repairs | 8,874,493 | 17 | Social Services | 2,824,051 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,780,038 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,963,131 | 20,21,22,23 | Education Programs | 4,370,781 |
| Total General Service Cost Centers | 161,636,076 |