| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 77,632 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 634 |
| Total Cost Reports Submitted | 0 | Total Deaths | 874 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -240 |
| Total Cost Reports Reopened | 0 | Total International Migration | 82 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 414 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 246 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,403,000 | Total Charges | 850,877,782 | ||
| Fixed Assets | 69,063,000 | Contract Allowance | 614,652,782 | ||
| Other Assets | 28,160,000 | Operating Revenue | 236,225,000 | ||
| Total Assets | 131,626,000 | Operating Expenses | 289,161,388 | ||
| Current Liabilities | 34,678,000 | Operating Margin | -52,936,388 | ||
| Long Term Liabilities | 43,765,000 | Other Income | 33,680,384 | ||
| Total Equity | 53,183,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 131,626,000 | Net Profit or Loss | -19,256,004 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,051 | Revenue per Bed | $3,937,083 | Revenue per Person | $3,043 |
| Net Margin per Discharge | ($15,474) | Net Margin per Bed | ($882,273) | Net Margin per Person | ($682) |
| Net Profit per Discharge | ($5,629) | Net Profit per Bed | ($320,933) | Net Profit per Person | ($248) |
| Net Fixed Assets per Discharge | $20,188 | Net Fixed Assets per Bed | $1,151,050 | Net Fixed Assets per Bed | $890 |
| Long Term Debt per Discharge | $12,793 | Long Term Debt per Bed | $729,417 | Long Term Debt per Person | $564 |
| Persons per Discharge | 0 | Persons per Bed | 1,294 | ||
| Occupancy Rate | 55.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 695 | Net Fixed Assets | 834 | Population Estimate | 736 |
| Total Revenue | 695 | Long Term Liabilities | 696 | Total Patient Discharges | 891 |
| Net Margin | 3,033 | Total Patient Beds | 1,089 | ||
| Net Profit or Loss | 3,126 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,285,918 | 30,019,300 | 1.2088 |
| 31 | Intensive Care Unit | 5,769,058 | 6,651,412 | 0.8673 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 965,869 | 1,069,850 | 0.9028 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,416,248 | 58,579,230 | 0.2973 |
| 51 | Recovery Room | 3,476,900 | 20,361,278 | 0.1708 |
| 52 | Labor and Delivery Room | 2,135,207 | 2,486,787 | 0.8586 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,454,388 | 13 | Nursing Administration | 2,329,149 |
| 02,03 | Captial Related - Movable Equipment | 5,686,379 | 14 | Central Services and Supply | 1,036,516 |
| 04 | Employee Benefits | 3,904,828 | 15 | Pharmacy | 5,587,537 |
| 05 | Administrative and General | 37,841,265 | 16 | Medical Records and Medical Library | 480,444 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,187,893 |
| 07 | Operation of Plant | 11,052,765 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,209,941 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,669,909 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 81,441,014 |