| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 115,239 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,370 |
| Total Cost Reports Submitted | 1 | Total Deaths | 862 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 508 |
| Total Cost Reports Reopened | 0 | Total International Migration | 57 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,198 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 1,767 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 79,047,042 | Total Charges | 1,424,317,410 | ||
| Fixed Assets | 91,815,657 | Contract Allowance | 1,089,159,399 | ||
| Other Assets | 15,510,255 | Operating Revenue | 335,158,011 | ||
| Total Assets | 186,372,954 | Operating Expenses | 244,645,102 | ||
| Current Liabilities | -773,588,539 | Operating Margin | 90,512,909 | ||
| Long Term Liabilities | 161,419,443 | Other Income | 1,571,553 | ||
| Total Equity | 798,542,050 | Other Expense | 0 | ||
| Total Liabilities and Equity | 186,372,954 | Net Profit or Loss | 92,084,462 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,660 | Revenue per Bed | $2,992,482 | Revenue per Person | $2,908 |
| Net Margin per Discharge | $14,491 | Net Margin per Bed | $808,151 | Net Margin per Person | $785 |
| Net Profit per Discharge | $14,743 | Net Profit per Bed | $822,183 | Net Profit per Person | $799 |
| Net Fixed Assets per Discharge | $14,700 | Net Fixed Assets per Bed | $819,783 | Net Fixed Assets per Bed | $797 |
| Long Term Debt per Discharge | $25,844 | Long Term Debt per Bed | $1,441,245 | Long Term Debt per Person | $1,401 |
| Persons per Discharge | 0 | Persons per Bed | 1,029 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 538 | Net Fixed Assets | 717 | Population Estimate | 545 |
| Total Revenue | 575 | Long Term Liabilities | 367 | Total Patient Discharges | 705 |
| Net Margin | 94 | Total Patient Beds | 784 | ||
| Net Profit or Loss | 225 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,882,375 | 227,297,241 | 0.2151 |
| 31 | Intensive Care Unit | 8,219,626 | 17,719,134 | 0.4639 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,467,691 | 3,093,587 | 0.4744 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,449,793 | 173,768,931 | 0.1119 |
| 51 | Recovery Room | 8,907,873 | 19,807,490 | 0.4497 |
| 52 | Labor and Delivery Room | 7,033,862 | 16,952,206 | 0.4149 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,376,752 | 13 | Nursing Administration | 3,449,277 |
| 02,03 | Captial Related - Movable Equipment | 4,556,855 | 14 | Central Services and Supply | 3,972,324 |
| 04 | Employee Benefits | 24,548,324 | 15 | Pharmacy | 2,362,312 |
| 05 | Administrative and General | 33,366,495 | 16 | Medical Records and Medical Library | 1,937,208 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,379,091 |
| 07 | Operation of Plant | 9,620,400 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,404,485 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,617,100 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 96,590,623 |