| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 189,463 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 1,954 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,339 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 615 |
| Total Cost Reports Reopened | 0 | Total International Migration | 697 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 424 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 1,742 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 609,753,366 | Total Charges | 4,657,658,904 | ||
| Fixed Assets | 872,687,303 | Contract Allowance | 3,276,730,336 | ||
| Other Assets | 233,947,333 | Operating Revenue | 1,380,928,568 | ||
| Total Assets | 1,716,388,002 | Operating Expenses | 1,407,032,199 | ||
| Current Liabilities | 193,912,820 | Operating Margin | -26,103,631 | ||
| Long Term Liabilities | 503,104,492 | Other Income | 230,683,862 | ||
| Total Equity | 1,020,917,083 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,717,934,395 | Net Profit or Loss | 204,580,231 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,833 | Revenue per Bed | $3,241,616 | Revenue per Person | $7,289 |
| Net Margin per Discharge | ($942) | Net Margin per Bed | ($61,276) | Net Margin per Person | ($138) |
| Net Profit per Discharge | $7,383 | Net Profit per Bed | $480,235 | Net Profit per Person | $1,080 |
| Net Fixed Assets per Discharge | $31,492 | Net Fixed Assets per Bed | $2,048,562 | Net Fixed Assets per Bed | $4,606 |
| Long Term Debt per Discharge | $18,155 | Long Term Debt per Bed | $1,180,996 | Long Term Debt per Person | $2,655 |
| Persons per Discharge | 0 | Persons per Bed | 445 | ||
| Occupancy Rate | 75.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 164 | Net Fixed Assets | 88 | Population Estimate | 367 |
| Total Revenue | 134 | Long Term Liabilities | 116 | Total Patient Discharges | 181 |
| Net Margin | 2,989 | Total Patient Beds | 220 | ||
| Net Profit or Loss | 77 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 158,495,973 | 312,209,197 | 0.5077 |
| 31 | Intensive Care Unit | 59,470,236 | 187,180,939 | 0.3177 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,406,910 | 7,257,796 | 0.3316 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 93,488,478 | 420,490,063 | 0.2223 |
| 51 | Recovery Room | 22,184,288 | 75,071,941 | 0.2955 |
| 52 | Labor and Delivery Room | 10,362,918 | 32,274,990 | 0.3211 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 35,097,778 | 13 | Nursing Administration | 15,134,227 |
| 02,03 | Captial Related - Movable Equipment | 32,518,626 | 14 | Central Services and Supply | 16,976,079 |
| 04 | Employee Benefits | 18,325,708 | 15 | Pharmacy | 5,075,282 |
| 05 | Administrative and General | 207,682,519 | 16 | Medical Records and Medical Library | 7,023,003 |
| 06 | Maintenance and Repairs | 32,412,193 | 17 | Social Services | 13,182,805 |
| 07 | Operation of Plant | 15,151,807 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,396,532 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,172,455 | 20,21,22,23 | Education Programs | 50,086,441 |
| Total General Service Cost Centers | 473,235,455 |