| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 47,826 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 477 |
| Total Cost Reports Submitted | 0 | Total Deaths | 739 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -262 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 24 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -233 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 397,449,864 | Total Charges | 2,532,269,794 | ||
| Fixed Assets | 366,009,455 | Contract Allowance | 1,954,751,955 | ||
| Other Assets | 434,143,285 | Operating Revenue | 577,517,839 | ||
| Total Assets | 1,197,602,604 | Operating Expenses | 725,157,529 | ||
| Current Liabilities | 104,569,925 | Operating Margin | -147,639,690 | ||
| Long Term Liabilities | 285,301,756 | Other Income | 401,688,943 | ||
| Total Equity | 807,730,923 | Other Expense | -4,326 | ||
| Total Liabilities and Equity | 1,197,602,604 | Net Profit or Loss | 254,053,579 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,278 | Revenue per Bed | $1,971,051 | Revenue per Person | $12,075 |
| Net Margin per Discharge | ($8,252) | Net Margin per Bed | ($503,890) | Net Margin per Person | ($3,087) |
| Net Profit per Discharge | $14,199 | Net Profit per Bed | $867,077 | Net Profit per Person | $5,312 |
| Net Fixed Assets per Discharge | $20,457 | Net Fixed Assets per Bed | $1,249,179 | Net Fixed Assets per Bed | $7,653 |
| Long Term Debt per Discharge | $15,946 | Long Term Debt per Bed | $973,726 | Long Term Debt per Person | $5,965 |
| Persons per Discharge | 0 | Persons per Bed | 163 | ||
| Occupancy Rate | 59.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 380 | Net Fixed Assets | 315 | Population Estimate | 1,031 |
| Total Revenue | 400 | Long Term Liabilities | 255 | Total Patient Discharges | 377 |
| Net Margin | 3,180 | Total Patient Beds | 443 | ||
| Net Profit or Loss | 99 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 111,750,081 | 101,089,413 | 1.1055 |
| 31 | Intensive Care Unit | 30,496,163 | 30,593,660 | 0.9968 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,068,452 | 2,443,933 | 0.4372 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 77,364,004 | 519,367,945 | 0.1490 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,575,721 | 21,196,811 | 0.3102 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,389,356 | 13 | Nursing Administration | 27,537,656 |
| 02,03 | Captial Related - Movable Equipment | 17,884,000 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 81,223,782 | 15 | Pharmacy | 31,136,704 |
| 05 | Administrative and General | 82,681,109 | 16 | Medical Records and Medical Library | 4,879,877 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 18,109,646 | 18 | Other General Service Expense | 1,810,945 |
| 08,09 | Laundry, Linen and Housekeeping | 7,773,184 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,741,981 | 20,21,22,23 | Education Programs | 153,778 |
| Total General Service Cost Centers | 301,322,018 |