| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 54,381 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 515 |
| Total Cost Reports Submitted | 1 | Total Deaths | 185 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 330 |
| Total Cost Reports Reopened | 0 | Total International Migration | 75 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,242 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -837 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 191,287,171 | Total Charges | 488,264,827 | ||
| Fixed Assets | 319,576,863 | Contract Allowance | 250,039,244 | ||
| Other Assets | 310,021,986 | Operating Revenue | 238,225,583 | ||
| Total Assets | 820,886,020 | Operating Expenses | 303,155,524 | ||
| Current Liabilities | 53,483,382 | Operating Margin | -64,929,941 | ||
| Long Term Liabilities | 170,872,945 | Other Income | 51,161,462 | ||
| Total Equity | 596,529,693 | Other Expense | 4,300,000 | ||
| Total Liabilities and Equity | 820,886,020 | Net Profit or Loss | -18,068,479 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $160,638 | Revenue per Bed | $4,764,512 | Revenue per Person | $4,381 |
| Net Margin per Discharge | ($43,783) | Net Margin per Bed | ($1,298,599) | Net Margin per Person | ($1,194) |
| Net Profit per Discharge | ($12,184) | Net Profit per Bed | ($361,370) | Net Profit per Person | ($332) |
| Net Fixed Assets per Discharge | $215,494 | Net Fixed Assets per Bed | $6,391,537 | Net Fixed Assets per Bed | $5,877 |
| Long Term Debt per Discharge | $115,221 | Long Term Debt per Bed | $3,417,459 | Long Term Debt per Person | $3,142 |
| Persons per Discharge | 0 | Persons per Bed | 1,088 | ||
| Occupancy Rate | 26.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 892 | Net Fixed Assets | 339 | Population Estimate | 948 |
| Total Revenue | 688 | Long Term Liabilities | 350 | Total Patient Discharges | 1,212 |
| Net Margin | 3,065 | Total Patient Beds | 1,169 | ||
| Net Profit or Loss | 3,116 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,010,206 | 11,828,536 | 1.0999 |
| 31 | Intensive Care Unit | 3,395,285 | 3,498,926 | 0.9704 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,666,909 | 2,601,685 | 0.6407 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 54,046,801 | 136,038,898 | 0.3973 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,029,271 | 7,088,921 | 0.8505 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,634,172 | 13 | Nursing Administration | 3,055,914 |
| 02,03 | Captial Related - Movable Equipment | 10,811,177 | 14 | Central Services and Supply | 3,423,649 |
| 04 | Employee Benefits | 21,548,541 | 15 | Pharmacy | 10,378,164 |
| 05 | Administrative and General | 58,706,327 | 16 | Medical Records and Medical Library | 4,497,841 |
| 06 | Maintenance and Repairs | 12,391,558 | 17 | Social Services | 22,431 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,954,041 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,953,643 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 156,377,458 |