| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 146,132 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,416 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,358 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 58 |
| Total Cost Reports Reopened | 0 | Total International Migration | 121 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 392 |
| Total Cost Reports Audited | 0 | Total Residual | -14 |
| Net Population Change | 557 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 65,237,848 | Total Charges | 1,868,911,998 | ||
| Fixed Assets | 60,076,380 | Contract Allowance | 1,674,864,366 | ||
| Other Assets | 11,219,748 | Operating Revenue | 194,047,632 | ||
| Total Assets | 136,533,976 | Operating Expenses | 211,701,250 | ||
| Current Liabilities | 10,894,580 | Operating Margin | -17,653,618 | ||
| Long Term Liabilities | 10,434,356 | Other Income | 7,525,468 | ||
| Total Equity | 115,205,040 | Other Expense | 0 | ||
| Total Liabilities and Equity | 136,533,976 | Net Profit or Loss | -10,128,150 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,528 | Revenue per Bed | $1,492,674 | Revenue per Person | $1,328 |
| Net Margin per Discharge | ($2,595) | Net Margin per Bed | ($135,797) | Net Margin per Person | ($121) |
| Net Profit per Discharge | ($1,489) | Net Profit per Bed | ($77,909) | Net Profit per Person | ($69) |
| Net Fixed Assets per Discharge | $8,832 | Net Fixed Assets per Bed | $462,126 | Net Fixed Assets per Bed | $411 |
| Long Term Debt per Discharge | $1,534 | Long Term Debt per Bed | $80,264 | Long Term Debt per Person | $71 |
| Persons per Discharge | 0 | Persons per Bed | 1,124 | ||
| Occupancy Rate | 72.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 452 | Net Fixed Assets | 897 | Population Estimate | 467 |
| Total Revenue | 769 | Long Term Liabilities | 1,229 | Total Patient Discharges | 681 |
| Net Margin | 2,800 | Total Patient Beds | 730 | ||
| Net Profit or Loss | 3,053 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,407,565 | 451,633,119 | 0.1116 |
| 31 | Intensive Care Unit | 7,336,906 | 47,220,840 | 0.1554 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,518,669 | 10,193,371 | 0.3452 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,148,323 | 119,152,552 | 0.1271 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,911,030 | 13 | Nursing Administration | 5,231,661 |
| 02,03 | Captial Related - Movable Equipment | 2,837,973 | 14 | Central Services and Supply | 1,154,351 |
| 04 | Employee Benefits | 25,463,361 | 15 | Pharmacy | 6,384,740 |
| 05 | Administrative and General | 31,225,715 | 16 | Medical Records and Medical Library | 1,891,547 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,192,428 |
| 07 | Operation of Plant | 5,855,527 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,259,203 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,105,674 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 100,513,210 |