| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 76,860 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 643 |
| Total Cost Reports Submitted | 1 | Total Deaths | 461 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 182 |
| Total Cost Reports Reopened | 0 | Total International Migration | 142 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 341 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 665 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 121,260,341 | Total Charges | 1,580,198,500 | ||
| Fixed Assets | 212,017,615 | Contract Allowance | 1,311,889,672 | ||
| Other Assets | 5,841,641 | Operating Revenue | 268,308,828 | ||
| Total Assets | 339,119,597 | Operating Expenses | 238,942,175 | ||
| Current Liabilities | 19,962,056 | Operating Margin | 29,366,653 | ||
| Long Term Liabilities | 5,557,093 | Other Income | 15,201,332 | ||
| Total Equity | 313,600,448 | Other Expense | -72,428 | ||
| Total Liabilities and Equity | 339,119,597 | Net Profit or Loss | 44,640,413 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,142 | Revenue per Bed | $2,854,349 | Revenue per Person | $3,491 |
| Net Margin per Discharge | $3,846 | Net Margin per Bed | $312,411 | Net Margin per Person | $382 |
| Net Profit per Discharge | $5,847 | Net Profit per Bed | $474,898 | Net Profit per Person | $581 |
| Net Fixed Assets per Discharge | $27,769 | Net Fixed Assets per Bed | $2,255,507 | Net Fixed Assets per Bed | $2,758 |
| Long Term Debt per Discharge | $728 | Long Term Debt per Bed | $59,118 | Long Term Debt per Person | $72 |
| Persons per Discharge | 0 | Persons per Bed | 818 | ||
| Occupancy Rate | 64.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 500 | Net Fixed Assets | 458 | Population Estimate | 741 |
| Total Revenue | 654 | Long Term Liabilities | 1,438 | Total Patient Discharges | 650 |
| Net Margin | 214 | Total Patient Beds | 871 | ||
| Net Profit or Loss | 357 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,486,844 | 62,586,328 | 0.6309 |
| 31 | Intensive Care Unit | 13,730,026 | 37,840,256 | 0.3628 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,415,208 | 3,728,992 | 0.3795 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,887,290 | 141,057,861 | 0.0914 |
| 51 | Recovery Room | 6,769,841 | 15,597,321 | 0.4340 |
| 52 | Labor and Delivery Room | 5,856,808 | 16,467,402 | 0.3557 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,087,429 | 13 | Nursing Administration | 1,929,333 |
| 02,03 | Captial Related - Movable Equipment | 12,217,964 | 14 | Central Services and Supply | 1,595,632 |
| 04 | Employee Benefits | 28,720,399 | 15 | Pharmacy | 3,953,659 |
| 05 | Administrative and General | 53,162,700 | 16 | Medical Records and Medical Library | 1,429,384 |
| 06 | Maintenance and Repairs | 3,784,799 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 8,181,557 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,464,904 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,750,644 | 20,21,22,23 | Education Programs | 483,475 |
| Total General Service Cost Centers | 130,761,879 |