| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 162,502 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 937 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,419 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -482 |
| Total Cost Reports Reopened | 0 | Total International Migration | 755 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -292 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,698,000 | Total Charges | 719,358,786 | ||
| Fixed Assets | 65,570,572 | Contract Allowance | 468,373,041 | ||
| Other Assets | 37,418,549 | Operating Revenue | 250,985,745 | ||
| Total Assets | 119,687,121 | Operating Expenses | 243,698,995 | ||
| Current Liabilities | 48,509,878 | Operating Margin | 7,286,750 | ||
| Long Term Liabilities | 45,328,000 | Other Income | 7,839,615 | ||
| Total Equity | 25,849,243 | Other Expense | 0 | ||
| Total Liabilities and Equity | 119,687,121 | Net Profit or Loss | 15,126,365 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,002 | Revenue per Bed | $2,323,942 | Revenue per Person | $1,544 |
| Net Margin per Discharge | $1,423 | Net Margin per Bed | $67,470 | Net Margin per Person | $45 |
| Net Profit per Discharge | $2,953 | Net Profit per Bed | $140,059 | Net Profit per Person | $93 |
| Net Fixed Assets per Discharge | $12,802 | Net Fixed Assets per Bed | $607,135 | Net Fixed Assets per Bed | $404 |
| Long Term Debt per Discharge | $8,850 | Long Term Debt per Bed | $419,704 | Long Term Debt per Person | $279 |
| Persons per Discharge | 0 | Persons per Bed | 1,505 | ||
| Occupancy Rate | 57.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 752 | Net Fixed Assets | 849 | Population Estimate | 428 |
| Total Revenue | 669 | Long Term Liabilities | 679 | Total Patient Discharges | 771 |
| Net Margin | 426 | Total Patient Beds | 799 | ||
| Net Profit or Loss | 627 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,069,463 | 45,030,083 | 0.7566 |
| 31 | Intensive Care Unit | 5,895,112 | 8,093,700 | 0.7284 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,341,005 | 1,573,564 | 0.8522 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,620,578 | 88,201,723 | 0.1884 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,458,109 | 4,307,839 | 0.5706 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,557,315 | 13 | Nursing Administration | 1,432,596 |
| 02,03 | Captial Related - Movable Equipment | 7,287,529 | 14 | Central Services and Supply | 1,220,930 |
| 04 | Employee Benefits | 25,480,320 | 15 | Pharmacy | 2,583,664 |
| 05 | Administrative and General | 42,081,988 | 16 | Medical Records and Medical Library | 1,392,371 |
| 06 | Maintenance and Repairs | 1,201,994 | 17 | Social Services | 226,420 |
| 07 | Operation of Plant | 6,630,413 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,401,342 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,927,621 | 20,21,22,23 | Education Programs | 331,359 |
| Total General Service Cost Centers | 100,755,862 |