| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 131,439 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 874 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,695 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -821 |
| Total Cost Reports Reopened | 0 | Total International Migration | 219 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,286 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 4,681 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 336,496,640 | Total Charges | 1,273,745,821 | ||
| Fixed Assets | 86,906,812 | Contract Allowance | 966,045,844 | ||
| Other Assets | 1,981,778 | Operating Revenue | 307,699,977 | ||
| Total Assets | 425,385,230 | Operating Expenses | 264,487,195 | ||
| Current Liabilities | -109,535,943 | Operating Margin | 43,212,782 | ||
| Long Term Liabilities | 57,548,669 | Other Income | 21,524,379 | ||
| Total Equity | 477,372,504 | Other Expense | 0 | ||
| Total Liabilities and Equity | 425,385,230 | Net Profit or Loss | 64,737,161 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,985 | Revenue per Bed | $3,752,439 | Revenue per Person | $2,341 |
| Net Margin per Discharge | $4,773 | Net Margin per Bed | $526,985 | Net Margin per Person | $329 |
| Net Profit per Discharge | $7,150 | Net Profit per Bed | $789,478 | Net Profit per Person | $493 |
| Net Fixed Assets per Discharge | $9,599 | Net Fixed Assets per Bed | $1,059,839 | Net Fixed Assets per Bed | $661 |
| Long Term Debt per Discharge | $6,356 | Long Term Debt per Bed | $701,813 | Long Term Debt per Person | $438 |
| Persons per Discharge | 0 | Persons per Bed | 1,603 | ||
| Occupancy Rate | 115.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 571 | Net Fixed Assets | 744 | Population Estimate | 496 |
| Total Revenue | 601 | Long Term Liabilities | 608 | Total Patient Discharges | 588 |
| Net Margin | 166 | Total Patient Beds | 948 | ||
| Net Profit or Loss | 282 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,401,315 | 74,981,626 | 0.6322 |
| 31 | Intensive Care Unit | 10,790,114 | 15,954,778 | 0.6763 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,718,738 | 111,832,294 | 0.2210 |
| 51 | Recovery Room | 2,628,300 | 59,808,777 | 0.0439 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,451,898 | 13 | Nursing Administration | 4,387,833 |
| 02,03 | Captial Related - Movable Equipment | 7,219,882 | 14 | Central Services and Supply | 1,046,195 |
| 04 | Employee Benefits | 15,205,181 | 15 | Pharmacy | 4,089,185 |
| 05 | Administrative and General | 26,610,558 | 16 | Medical Records and Medical Library | 1,486,959 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,419,536 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,269,809 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,496,590 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 76,683,626 |