| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 50,697 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 606 |
| Total Cost Reports Submitted | 2 | Total Deaths | 428 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 178 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -64 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 165 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 176,296,823 | Total Charges | 1,069,708,966 | ||
| Fixed Assets | 134,099,565 | Contract Allowance | 735,738,890 | ||
| Other Assets | 629,972,511 | Operating Revenue | 333,970,076 | ||
| Total Assets | 940,368,899 | Operating Expenses | 354,774,227 | ||
| Current Liabilities | -36,530,047 | Operating Margin | -20,804,151 | ||
| Long Term Liabilities | 20,564,916 | Other Income | 183,049,427 | ||
| Total Equity | 956,334,030 | Other Expense | 0 | ||
| Total Liabilities and Equity | 940,368,899 | Net Profit or Loss | 162,245,276 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,329 | Revenue per Bed | $1,490,938 | Revenue per Person | $6,587 |
| Net Margin per Discharge | ($2,263) | Net Margin per Bed | ($92,876) | Net Margin per Person | ($410) |
| Net Profit per Discharge | $17,649 | Net Profit per Bed | $724,309 | Net Profit per Person | $3,200 |
| Net Fixed Assets per Discharge | $14,587 | Net Fixed Assets per Bed | $598,659 | Net Fixed Assets per Bed | $2,645 |
| Long Term Debt per Discharge | $2,237 | Long Term Debt per Bed | $91,808 | Long Term Debt per Person | $406 |
| Persons per Discharge | 0 | Persons per Bed | 226 | ||
| Occupancy Rate | 41.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 626 | Net Fixed Assets | 599 | Population Estimate | 996 |
| Total Revenue | 578 | Long Term Liabilities | 976 | Total Patient Discharges | 582 |
| Net Margin | 2,848 | Total Patient Beds | 538 | ||
| Net Profit or Loss | 144 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 57,012,750 | 79,936,184 | 0.7132 |
| 31 | Intensive Care Unit | 21,562,612 | 31,007,894 | 0.6954 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,788,218 | 3,636,459 | 1.0417 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 51,759,165 | 205,012,130 | 0.2525 |
| 51 | Recovery Room | 1,539,721 | 9,819,911 | 0.1568 |
| 52 | Labor and Delivery Room | 3,176,554 | 4,581,571 | 0.6933 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,748,169 | 13 | Nursing Administration | 3,138,602 |
| 02,03 | Captial Related - Movable Equipment | 8,413,962 | 14 | Central Services and Supply | -2,256,975 |
| 04 | Employee Benefits | 31,983,180 | 15 | Pharmacy | 11,903,685 |
| 05 | Administrative and General | 65,663,804 | 16 | Medical Records and Medical Library | 3,561,213 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 988,635 |
| 07 | Operation of Plant | 11,521,246 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,678,606 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,705,220 | 20,21,22,23 | Education Programs | 798,285 |
| Total General Service Cost Centers | 163,847,632 |