| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 152,682 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 2,084 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,116 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 968 |
| Total Cost Reports Reopened | 0 | Total International Migration | 188 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,465 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -305 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 607,536,699 | Total Charges | 1,655,022,701 | ||
| Fixed Assets | 176,414,367 | Contract Allowance | 1,295,793,037 | ||
| Other Assets | 20,864,615 | Operating Revenue | 359,229,664 | ||
| Total Assets | 804,815,681 | Operating Expenses | 388,688,526 | ||
| Current Liabilities | 156,260,598 | Operating Margin | -29,458,862 | ||
| Long Term Liabilities | 142,503,193 | Other Income | 86,651,777 | ||
| Total Equity | 506,051,890 | Other Expense | 0 | ||
| Total Liabilities and Equity | 804,815,681 | Net Profit or Loss | 57,192,915 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,030 | Revenue per Bed | $1,727,066 | Revenue per Person | $2,353 |
| Net Margin per Discharge | ($3,201) | Net Margin per Bed | ($141,629) | Net Margin per Person | ($193) |
| Net Profit per Discharge | $6,214 | Net Profit per Bed | $274,966 | Net Profit per Person | $375 |
| Net Fixed Assets per Discharge | $19,167 | Net Fixed Assets per Bed | $848,146 | Net Fixed Assets per Bed | $1,155 |
| Long Term Debt per Discharge | $15,483 | Long Term Debt per Bed | $685,112 | Long Term Debt per Person | $933 |
| Persons per Discharge | 0 | Persons per Bed | 734 | ||
| Occupancy Rate | 50.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 482 | Net Fixed Assets | 509 | Population Estimate | 452 |
| Total Revenue | 544 | Long Term Liabilities | 398 | Total Patient Discharges | 580 |
| Net Margin | 2,923 | Total Patient Beds | 566 | ||
| Net Profit or Loss | 309 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 72,692,533 | 108,031,120 | 0.6729 |
| 31 | Intensive Care Unit | 16,051,418 | 21,044,323 | 0.7627 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,722,415 | 10,009,264 | 0.3719 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 50,549,605 | 176,790,229 | 0.2859 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,151,253 | 25,743,834 | 0.3943 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,994,367 | 13 | Nursing Administration | 9,926,354 |
| 02,03 | Captial Related - Movable Equipment | 2,600,429 | 14 | Central Services and Supply | 2,099,971 |
| 04 | Employee Benefits | 15,997,430 | 15 | Pharmacy | 6,421,738 |
| 05 | Administrative and General | 68,413,194 | 16 | Medical Records and Medical Library | 1,099,953 |
| 06 | Maintenance and Repairs | 12,421,043 | 17 | Social Services | 1,941,301 |
| 07 | Operation of Plant | 4,917,840 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,481,099 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,807,543 | 20,21,22,23 | Education Programs | 131,946 |
| Total General Service Cost Centers | 153,254,208 |