| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 69,615 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 488 |
| Total Cost Reports Submitted | 1 | Total Deaths | 990 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -502 |
| Total Cost Reports Reopened | 0 | Total International Migration | 31 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 762 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 289 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 87,896,119 | Total Charges | 541,716,271 | ||
| Fixed Assets | 104,662,593 | Contract Allowance | 336,196,666 | ||
| Other Assets | 202,763,633 | Operating Revenue | 205,519,605 | ||
| Total Assets | 395,322,345 | Operating Expenses | 190,907,298 | ||
| Current Liabilities | 43,433,482 | Operating Margin | 14,612,307 | ||
| Long Term Liabilities | 14,016,537 | Other Income | 10,729,997 | ||
| Total Equity | 337,872,326 | Other Expense | 0 | ||
| Total Liabilities and Equity | 395,322,345 | Net Profit or Loss | 25,342,304 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,299 | Revenue per Bed | $2,233,909 | Revenue per Person | $2,952 |
| Net Margin per Discharge | $2,439 | Net Margin per Bed | $158,829 | Net Margin per Person | $210 |
| Net Profit per Discharge | $4,229 | Net Profit per Bed | $275,460 | Net Profit per Person | $364 |
| Net Fixed Assets per Discharge | $17,467 | Net Fixed Assets per Bed | $1,137,637 | Net Fixed Assets per Bed | $1,503 |
| Long Term Debt per Discharge | $2,339 | Long Term Debt per Bed | $152,354 | Long Term Debt per Person | $201 |
| Persons per Discharge | 0 | Persons per Bed | 757 | ||
| Occupancy Rate | 79.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 852 | Net Fixed Assets | 673 | Population Estimate | 786 |
| Total Revenue | 744 | Long Term Liabilities | 1,128 | Total Patient Discharges | 718 |
| Net Margin | 319 | Total Patient Beds | 884 | ||
| Net Profit or Loss | 481 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,694,619 | 12,078,977 | 2.4584 |
| 31 | Intensive Care Unit | 3,735,941 | 2,259,201 | 1.6537 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 339,060 | 851,746 | 0.3981 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,782,141 | 25,436,554 | 0.6205 |
| 51 | Recovery Room | 1,341,875 | 7,026,259 | 0.1910 |
| 52 | Labor and Delivery Room | 3,970,806 | 4,406,229 | 0.9012 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,913,499 | 13 | Nursing Administration | 4,667,296 |
| 02,03 | Captial Related - Movable Equipment | 6,787,019 | 14 | Central Services and Supply | 2,232,379 |
| 04 | Employee Benefits | 15,480,616 | 15 | Pharmacy | 3,446,492 |
| 05 | Administrative and General | 20,028,751 | 16 | Medical Records and Medical Library | 1,152,155 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,707,838 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,295,581 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,428,453 | 20,21,22,23 | Education Programs | 114,855 |
| Total General Service Cost Centers | 70,254,934 |