| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 68,835 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 687 |
| Total Cost Reports Submitted | 1 | Total Deaths | 774 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -87 |
| Total Cost Reports Reopened | 0 | Total International Migration | 232 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 170 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 318 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 58,781,793 | Total Charges | 1,340,915,213 | ||
| Fixed Assets | 127,371,717 | Contract Allowance | 1,094,968,642 | ||
| Other Assets | 135,668,660 | Operating Revenue | 245,946,571 | ||
| Total Assets | 321,822,170 | Operating Expenses | 274,551,000 | ||
| Current Liabilities | 63,457,857 | Operating Margin | -28,604,429 | ||
| Long Term Liabilities | 4,699,653 | Other Income | 21,413,877 | ||
| Total Equity | 253,664,660 | Other Expense | 0 | ||
| Total Liabilities and Equity | 321,822,170 | Net Profit or Loss | -7,190,552 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,708 | Revenue per Bed | $4,314,852 | Revenue per Person | $3,573 |
| Net Margin per Discharge | ($9,038) | Net Margin per Bed | ($501,832) | Net Margin per Person | ($416) |
| Net Profit per Discharge | ($2,272) | Net Profit per Bed | ($126,150) | Net Profit per Person | ($104) |
| Net Fixed Assets per Discharge | $40,244 | Net Fixed Assets per Bed | $2,234,592 | Net Fixed Assets per Bed | $1,850 |
| Long Term Debt per Discharge | $1,485 | Long Term Debt per Bed | $82,450 | Long Term Debt per Person | $68 |
| Persons per Discharge | 0 | Persons per Bed | 1,208 | ||
| Occupancy Rate | 50.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 558 | Net Fixed Assets | 613 | Population Estimate | 792 |
| Total Revenue | 673 | Long Term Liabilities | 1,496 | Total Patient Discharges | 921 |
| Net Margin | 2,916 | Total Patient Beds | 1,109 | ||
| Net Profit or Loss | 2,996 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,050,823 | 84,827,097 | 0.2953 |
| 31 | Intensive Care Unit | 6,842,538 | 15,612,839 | 0.4383 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 973,310 | 2,511,614 | 0.3875 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,993,614 | 124,768,564 | 0.0641 |
| 51 | Recovery Room | 1,512,007 | 17,421,592 | 0.0868 |
| 52 | Labor and Delivery Room | 971,456 | 2,411,172 | 0.4029 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,251,762 | 13 | Nursing Administration | 2,552,559 |
| 02,03 | Captial Related - Movable Equipment | 5,395,237 | 14 | Central Services and Supply | 2,330,040 |
| 04 | Employee Benefits | 20,917,548 | 15 | Pharmacy | 3,245,572 |
| 05 | Administrative and General | 66,381,247 | 16 | Medical Records and Medical Library | 1,389,640 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,099,981 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,236,357 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,255,213 | 20,21,22,23 | Education Programs | 726,857 |
| Total General Service Cost Centers | 126,782,013 |