| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 46,060 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 449 |
| Total Cost Reports Submitted | 1 | Total Deaths | 566 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -117 |
| Total Cost Reports Reopened | 0 | Total International Migration | 52 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -225 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -286 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 98,855,613 | Total Charges | 1,336,055,734 | ||
| Fixed Assets | 274,688,528 | Contract Allowance | 887,457,118 | ||
| Other Assets | 589,362,753 | Operating Revenue | 448,598,616 | ||
| Total Assets | 962,906,894 | Operating Expenses | 529,609,335 | ||
| Current Liabilities | 88,108,970 | Operating Margin | -81,010,719 | ||
| Long Term Liabilities | 200,989,312 | Other Income | 137,863,041 | ||
| Total Equity | 673,808,612 | Other Expense | 0 | ||
| Total Liabilities and Equity | 962,906,894 | Net Profit or Loss | 56,852,322 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,496 | Revenue per Bed | $4,876,072 | Revenue per Person | $9,739 |
| Net Margin per Discharge | ($12,550) | Net Margin per Bed | ($880,551) | Net Margin per Person | ($1,759) |
| Net Profit per Discharge | $8,807 | Net Profit per Bed | $617,960 | Net Profit per Person | $1,234 |
| Net Fixed Assets per Discharge | $42,554 | Net Fixed Assets per Bed | $2,985,745 | Net Fixed Assets per Bed | $5,964 |
| Long Term Debt per Discharge | $31,137 | Long Term Debt per Bed | $2,184,666 | Long Term Debt per Person | $4,364 |
| Persons per Discharge | 0 | Persons per Bed | 501 | ||
| Occupancy Rate | 69.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 559 | Net Fixed Assets | 381 | Population Estimate | 1,065 |
| Total Revenue | 472 | Long Term Liabilities | 315 | Total Patient Discharges | 697 |
| Net Margin | 3,102 | Total Patient Beds | 884 | ||
| Net Profit or Loss | 311 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 61,371,240 | 39,984,524 | 1.5349 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 7,218,963 | 4,983,576 | 1.4486 |
| 43 | Nursery | 1,200,265 | 2,096,583 | 0.5725 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 37,292,876 | 156,591,690 | 0.2382 |
| 51 | Recovery Room | 4,735,892 | 16,249,422 | 0.2914 |
| 52 | Labor and Delivery Room | 1,846,900 | 7,911,103 | 0.2335 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,082,954 | 13 | Nursing Administration | 5,563,718 |
| 02,03 | Captial Related - Movable Equipment | 18,128,321 | 14 | Central Services and Supply | 2,898,307 |
| 04 | Employee Benefits | 50,996,293 | 15 | Pharmacy | 597,751 |
| 05 | Administrative and General | 53,695,693 | 16 | Medical Records and Medical Library | 3,931,627 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,529,633 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,812,434 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,023,937 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 159,260,668 |