| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 130,183 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,116 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,004 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 112 |
| Total Cost Reports Reopened | 0 | Total International Migration | 214 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 68 |
| Total Cost Reports Audited | 0 | Total Residual | -16 |
| Net Population Change | 378 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 105,003,944 | Total Charges | 1,323,772,350 | ||
| Fixed Assets | 137,058,783 | Contract Allowance | 931,434,586 | ||
| Other Assets | 241,888,123 | Operating Revenue | 392,337,764 | ||
| Total Assets | 483,950,850 | Operating Expenses | 424,811,617 | ||
| Current Liabilities | 71,147,518 | Operating Margin | -32,473,853 | ||
| Long Term Liabilities | 160,561,116 | Other Income | 54,810,515 | ||
| Total Equity | 252,242,216 | Other Expense | 0 | ||
| Total Liabilities and Equity | 483,950,850 | Net Profit or Loss | 22,336,662 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,361 | Revenue per Bed | $2,267,848 | Revenue per Person | $3,014 |
| Net Margin per Discharge | ($4,334) | Net Margin per Bed | ($187,710) | Net Margin per Person | ($249) |
| Net Profit per Discharge | $2,981 | Net Profit per Bed | $129,114 | Net Profit per Person | $172 |
| Net Fixed Assets per Discharge | $18,292 | Net Fixed Assets per Bed | $792,247 | Net Fixed Assets per Bed | $1,053 |
| Long Term Debt per Discharge | $21,428 | Long Term Debt per Bed | $928,099 | Long Term Debt per Person | $1,233 |
| Persons per Discharge | 0 | Persons per Bed | 753 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 561 | Net Fixed Assets | 590 | Population Estimate | 502 |
| Total Revenue | 516 | Long Term Liabilities | 368 | Total Patient Discharges | 658 |
| Net Margin | 2,939 | Total Patient Beds | 628 | ||
| Net Profit or Loss | 518 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,717,831 | 113,229,842 | 0.4832 |
| 31 | Intensive Care Unit | 10,026,317 | 18,384,676 | 0.5454 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,229,581 | 24,065,200 | 0.0511 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,261,130 | 67,797,685 | 0.2841 |
| 51 | Recovery Room | 2,285,909 | 8,500,221 | 0.2689 |
| 52 | Labor and Delivery Room | 3,191,638 | 5,868,027 | 0.5439 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,667,517 | 13 | Nursing Administration | 3,952,138 |
| 02,03 | Captial Related - Movable Equipment | 9,707,679 | 14 | Central Services and Supply | 1,668,462 |
| 04 | Employee Benefits | 38,267,103 | 15 | Pharmacy | 3,503,358 |
| 05 | Administrative and General | 66,645,367 | 16 | Medical Records and Medical Library | 3,860,174 |
| 06 | Maintenance and Repairs | 1,999,438 | 17 | Social Services | 444,897 |
| 07 | Operation of Plant | 8,808,654 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,836,351 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,540,604 | 20,21,22,23 | Education Programs | 1,967,752 |
| Total General Service Cost Centers | 152,869,494 |