| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 308,423 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 3,057 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,884 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 173 |
| Total Cost Reports Reopened | 0 | Total International Migration | 323 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,178 |
| Total Cost Reports Audited | 0 | Total Residual | -18 |
| Net Population Change | 1,656 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 342,831,000 | Total Charges | 2,118,939,532 | ||
| Fixed Assets | 746,075,000 | Contract Allowance | 1,639,494,498 | ||
| Other Assets | 795,773,000 | Operating Revenue | 479,445,034 | ||
| Total Assets | 1,884,679,000 | Operating Expenses | 465,352,249 | ||
| Current Liabilities | 260,111,000 | Operating Margin | 14,092,785 | ||
| Long Term Liabilities | 531,850,000 | Other Income | 32,820,687 | ||
| Total Equity | 1,092,718,000 | Other Expense | 3,459,474 | ||
| Total Liabilities and Equity | 1,884,679,000 | Net Profit or Loss | 43,453,998 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,239 | Revenue per Bed | $1,865,545 | Revenue per Person | $1,554 |
| Net Margin per Discharge | $977 | Net Margin per Bed | $54,836 | Net Margin per Person | $46 |
| Net Profit per Discharge | $3,013 | Net Profit per Bed | $169,082 | Net Profit per Person | $141 |
| Net Fixed Assets per Discharge | $51,725 | Net Fixed Assets per Bed | $2,903,016 | Net Fixed Assets per Bed | $2,419 |
| Long Term Debt per Discharge | $36,873 | Long Term Debt per Bed | $2,069,455 | Long Term Debt per Person | $1,724 |
| Persons per Discharge | 0 | Persons per Bed | 1,200 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 418 | Net Fixed Assets | 177 | Population Estimate | 237 |
| Total Revenue | 449 | Long Term Liabilities | 167 | Total Patient Discharges | 437 |
| Net Margin | 331 | Total Patient Beds | 486 | ||
| Net Profit or Loss | 363 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 113,315,161 | 534,216,100 | 0.2121 |
| 31 | Intensive Care Unit | 21,142,030 | 100,035,742 | 0.2113 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,033,143 | 20,291,530 | 0.2973 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,516,646 | 121,241,805 | 0.2599 |
| 51 | Recovery Room | 6,574,094 | 25,670,926 | 0.2561 |
| 52 | Labor and Delivery Room | 9,263,908 | 30,282,523 | 0.3059 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,560,438 | 13 | Nursing Administration | 8,870,691 |
| 02,03 | Captial Related - Movable Equipment | 10,275,119 | 14 | Central Services and Supply | 2,514,035 |
| 04 | Employee Benefits | 53,787,193 | 15 | Pharmacy | 21,521,854 |
| 05 | Administrative and General | 67,727,060 | 16 | Medical Records and Medical Library | 3,452,896 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,222,458 |
| 07 | Operation of Plant | 11,157,239 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,679,952 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,759,476 | 20,21,22,23 | Education Programs | 8,871,626 |
| Total General Service Cost Centers | 221,400,037 |