| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 94,840 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,427 |
| Total Cost Reports Submitted | 1 | Total Deaths | 606 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 821 |
| Total Cost Reports Reopened | 0 | Total International Migration | 214 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,391 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -362 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 200,176,357 | Total Charges | 732,966,995 | ||
| Fixed Assets | 0 | Contract Allowance | 414,655,959 | ||
| Other Assets | 0 | Operating Revenue | 318,311,036 | ||
| Total Assets | 200,176,357 | Operating Expenses | 313,477,289 | ||
| Current Liabilities | 35,825,283 | Operating Margin | 4,833,747 | ||
| Long Term Liabilities | 0 | Other Income | 6,434,854 | ||
| Total Equity | 164,351,074 | Other Expense | 0 | ||
| Total Liabilities and Equity | 200,176,357 | Net Profit or Loss | 11,268,601 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,384 | Revenue per Bed | $2,893,737 | Revenue per Person | $3,356 |
| Net Margin per Discharge | $826 | Net Margin per Bed | $43,943 | Net Margin per Person | $51 |
| Net Profit per Discharge | $1,925 | Net Profit per Bed | $102,442 | Net Profit per Person | $119 |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 862 | ||
| Occupancy Rate | 48.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 742 | Net Fixed Assets | 2,448 | Population Estimate | 647 |
| Total Revenue | 587 | Long Term Liabilities | 2,120 | Total Patient Discharges | 727 |
| Net Margin | 492 | Total Patient Beds | 795 | ||
| Net Profit or Loss | 690 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,759,416 | 87,241,379 | 0.4901 |
| 31 | Intensive Care Unit | 9,543,849 | 40,351,323 | 0.2365 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,374,486 | 9,929,938 | 0.6419 |
| 44 | Skilled Nursing Care | 21,065,668 | 22,655,500 | 0.9298 |
| 50 | Operating Room | 31,064,823 | 42,559,523 | 0.7299 |
| 51 | Recovery Room | 6,626,633 | 7,946,426 | 0.8339 |
| 52 | Labor and Delivery Room | 9,627,790 | 4,654,259 | 2.0686 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,687,389 | 13 | Nursing Administration | 4,576,345 |
| 02,03 | Captial Related - Movable Equipment | 7,761,410 | 14 | Central Services and Supply | 4,174,104 |
| 04 | Employee Benefits | 26,594,805 | 15 | Pharmacy | 4,082,958 |
| 05 | Administrative and General | 51,437,972 | 16 | Medical Records and Medical Library | 1,740,357 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,462,016 |
| 07 | Operation of Plant | 15,389,291 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,925,253 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,348,675 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 145,180,575 |