| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 84,327 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 855 |
| Total Cost Reports Submitted | 1 | Total Deaths | 674 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 181 |
| Total Cost Reports Reopened | 0 | Total International Migration | 60 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,047 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 1,289 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 38,867,430 | Total Charges | 1,213,450,825 | ||
| Fixed Assets | 55,741,022 | Contract Allowance | 1,008,998,188 | ||
| Other Assets | 8,786,988 | Operating Revenue | 204,452,637 | ||
| Total Assets | 103,395,440 | Operating Expenses | 161,320,566 | ||
| Current Liabilities | -404,679,457 | Operating Margin | 43,132,071 | ||
| Long Term Liabilities | 37,814,877 | Other Income | 1,300,294 | ||
| Total Equity | 470,260,020 | Other Expense | 0 | ||
| Total Liabilities and Equity | 103,395,440 | Net Profit or Loss | 44,432,365 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,290 | Revenue per Bed | $1,718,089 | Revenue per Person | $2,424 |
| Net Margin per Discharge | $5,124 | Net Margin per Bed | $362,454 | Net Margin per Person | $511 |
| Net Profit per Discharge | $5,279 | Net Profit per Bed | $373,381 | Net Profit per Person | $527 |
| Net Fixed Assets per Discharge | $6,622 | Net Fixed Assets per Bed | $468,412 | Net Fixed Assets per Bed | $661 |
| Long Term Debt per Discharge | $4,493 | Long Term Debt per Bed | $317,772 | Long Term Debt per Person | $448 |
| Persons per Discharge | 0 | Persons per Bed | 709 | ||
| Occupancy Rate | 75.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 586 | Net Fixed Assets | 933 | Population Estimate | 691 |
| Total Revenue | 747 | Long Term Liabilities | 747 | Total Patient Discharges | 605 |
| Net Margin | 168 | Total Patient Beds | 761 | ||
| Net Profit or Loss | 359 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 33,910,321 | 61,980,170 | 0.5471 |
| 31 | Intensive Care Unit | 13,467,529 | 15,073,688 | 0.8934 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,734,402 | 6,283,001 | 0.4352 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,848,227 | 217,259,493 | 0.0591 |
| 51 | Recovery Room | 3,675,619 | 17,738,245 | 0.2072 |
| 52 | Labor and Delivery Room | 4,608,639 | 7,939,562 | 0.5805 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,561,513 | 13 | Nursing Administration | 3,537,389 |
| 02,03 | Captial Related - Movable Equipment | 7,633,261 | 14 | Central Services and Supply | 2,029,624 |
| 04 | Employee Benefits | 8,993,587 | 15 | Pharmacy | 2,025,028 |
| 05 | Administrative and General | 29,131,051 | 16 | Medical Records and Medical Library | 1,428,800 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,564,116 |
| 07 | Operation of Plant | 7,190,737 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,002,243 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,190,296 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 73,287,645 |