| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 113,765 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 1,136 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,429 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -293 |
| Total Cost Reports Reopened | 0 | Total International Migration | 346 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 478 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 540 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 166,596,391 | Total Charges | 1,824,102,497 | ||
| Fixed Assets | 152,338,584 | Contract Allowance | 1,215,832,406 | ||
| Other Assets | 90,522,161 | Operating Revenue | 608,270,091 | ||
| Total Assets | 409,457,136 | Operating Expenses | 758,472,495 | ||
| Current Liabilities | 185,144,762 | Operating Margin | -150,202,404 | ||
| Long Term Liabilities | 142,582,545 | Other Income | 142,380,004 | ||
| Total Equity | 81,729,829 | Other Expense | 2,601,359 | ||
| Total Liabilities and Equity | 409,457,136 | Net Profit or Loss | -10,423,759 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,815 | Revenue per Bed | $2,269,665 | Revenue per Person | $5,347 |
| Net Margin per Discharge | ($13,289) | Net Margin per Bed | ($560,457) | Net Margin per Person | ($1,320) |
| Net Profit per Discharge | ($922) | Net Profit per Bed | ($38,895) | Net Profit per Person | ($92) |
| Net Fixed Assets per Discharge | $13,478 | Net Fixed Assets per Bed | $568,428 | Net Fixed Assets per Bed | $1,339 |
| Long Term Debt per Discharge | $12,615 | Long Term Debt per Bed | $532,024 | Long Term Debt per Person | $1,253 |
| Persons per Discharge | 0 | Persons per Bed | 424 | ||
| Occupancy Rate | 49.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 458 | Net Fixed Assets | 558 | Population Estimate | 552 |
| Total Revenue | 394 | Long Term Liabilities | 397 | Total Patient Discharges | 514 |
| Net Margin | 3,184 | Total Patient Beds | 472 | ||
| Net Profit or Loss | 3,056 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 75,029,301 | 105,564,502 | 0.7107 |
| 31 | Intensive Care Unit | 20,988,935 | 33,484,052 | 0.6268 |
| 32 | Coronary Care Unit | 8,925,651 | 19,872,146 | 0.4492 |
| 43 | Nursery | 203,873 | 2,779,277 | 0.0734 |
| 44 | Skilled Nursing Care | 47,149,999 | 28,704,082 | 1.6426 |
| 50 | Operating Room | 37,420,002 | 214,981,185 | 0.1741 |
| 51 | Recovery Room | 3,404,844 | 19,175,507 | 0.1776 |
| 52 | Labor and Delivery Room | 1,988,716 | 5,436,632 | 0.3658 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,937,070 | 13 | Nursing Administration | 4,949,002 |
| 02,03 | Captial Related - Movable Equipment | 10,781,349 | 14 | Central Services and Supply | 395,010 |
| 04 | Employee Benefits | 52,025,546 | 15 | Pharmacy | 15,723,915 |
| 05 | Administrative and General | 103,735,086 | 16 | Medical Records and Medical Library | 4,836,678 |
| 06 | Maintenance and Repairs | 5,796,627 | 17 | Social Services | 1,003,389 |
| 07 | Operation of Plant | 15,355,418 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,140,857 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,504,169 | 20,21,22,23 | Education Programs | 3,231,837 |
| Total General Service Cost Centers | 248,415,953 |