| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2023 | 253,507 |
| Total Cost Reports Filed in 2023 | 4 | Total Births | 2,531 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,640 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -109 |
| Total Cost Reports Reopened | 0 | Total International Migration | 291 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 6,804 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 6,976 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 252,465,568 | Total Charges | 3,071,099,816 | ||
| Fixed Assets | 215,619,123 | Contract Allowance | 2,510,028,323 | ||
| Other Assets | 51,512,092 | Operating Revenue | 561,071,493 | ||
| Total Assets | 519,596,783 | Operating Expenses | 553,215,276 | ||
| Current Liabilities | 41,053,881 | Operating Margin | 7,856,217 | ||
| Long Term Liabilities | 145,860,307 | Other Income | 92,126,445 | ||
| Total Equity | 332,682,595 | Other Expense | 0 | ||
| Total Liabilities and Equity | 519,596,783 | Net Profit or Loss | 99,982,662 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,864 | Revenue per Bed | $1,549,921 | Revenue per Person | $2,213 |
| Net Margin per Discharge | $390 | Net Margin per Bed | $21,702 | Net Margin per Person | $31 |
| Net Profit per Discharge | $4,965 | Net Profit per Bed | $276,195 | Net Profit per Person | $394 |
| Net Fixed Assets per Discharge | $10,708 | Net Fixed Assets per Bed | $595,633 | Net Fixed Assets per Bed | $851 |
| Long Term Debt per Discharge | $7,244 | Long Term Debt per Bed | $402,929 | Long Term Debt per Person | $575 |
| Persons per Discharge | 0 | Persons per Bed | 700 | ||
| Occupancy Rate | 69.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 334 | Net Fixed Assets | 452 | Population Estimate | 287 |
| Total Revenue | 411 | Long Term Liabilities | 392 | Total Patient Discharges | 354 |
| Net Margin | 414 | Total Patient Beds | 397 | ||
| Net Profit or Loss | 207 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,178,352 | 90,837,252 | 0.8937 |
| 31 | Intensive Care Unit | 21,308,460 | 50,408,044 | 0.4227 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,724,870 | 5,601,325 | 0.6650 |
| 44 | Skilled Nursing Care | 25,448 | 1,033,223 | 0.0246 |
| 50 | Operating Room | 37,755,304 | 384,539,196 | 0.0982 |
| 51 | Recovery Room | 2,694,075 | 70,182,743 | 0.0384 |
| 52 | Labor and Delivery Room | 11,774,178 | 13,152,050 | 0.8952 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,958,674 | 13 | Nursing Administration | 4,269,241 |
| 02,03 | Captial Related - Movable Equipment | 14,561,439 | 14 | Central Services and Supply | 851,009 |
| 04 | Employee Benefits | 28,543,890 | 15 | Pharmacy | 1,661,635 |
| 05 | Administrative and General | 71,252,557 | 16 | Medical Records and Medical Library | 6,579,733 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,759,158 |
| 07 | Operation of Plant | 14,876,640 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,677,819 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,949,868 | 20,21,22,23 | Education Programs | 6,664,060 |
| Total General Service Cost Centers | 182,605,723 |