| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2023 | 275,901 |
| Total Cost Reports Filed in 2023 | 4 | Total Births | 2,432 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,901 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -469 |
| Total Cost Reports Reopened | 0 | Total International Migration | 512 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,051 |
| Total Cost Reports Audited | 0 | Total Residual | 17 |
| Net Population Change | 2,111 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 260,716,698 | Total Charges | 5,757,605,478 | ||
| Fixed Assets | 995,220,042 | Contract Allowance | 4,276,372,708 | ||
| Other Assets | 95,402,461 | Operating Revenue | 1,481,232,770 | ||
| Total Assets | 1,351,339,201 | Operating Expenses | 1,318,529,445 | ||
| Current Liabilities | 123,387,408 | Operating Margin | 162,703,325 | ||
| Long Term Liabilities | -670,386,382 | Other Income | 68,232,266 | ||
| Total Equity | 1,898,338,175 | Other Expense | 15,780,937 | ||
| Total Liabilities and Equity | 1,351,339,201 | Net Profit or Loss | 215,154,654 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,874 | Revenue per Bed | $2,282,331 | Revenue per Person | $5,369 |
| Net Margin per Discharge | $3,391 | Net Margin per Bed | $250,698 | Net Margin per Person | $590 |
| Net Profit per Discharge | $4,485 | Net Profit per Bed | $331,517 | Net Profit per Person | $780 |
| Net Fixed Assets per Discharge | $20,744 | Net Fixed Assets per Bed | $1,533,467 | Net Fixed Assets per Bed | $3,607 |
| Long Term Debt per Discharge | ($13,973) | Long Term Debt per Bed | ($1,032,953) | Long Term Debt per Person | ($2,430) |
| Persons per Discharge | 0 | Persons per Bed | 425 | ||
| Occupancy Rate | 85.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 220 | Net Fixed Assets | 134 | Population Estimate | 261 |
| Total Revenue | 207 | Long Term Liabilities | 3,298 | Total Patient Discharges | 172 |
| Net Margin | 58 | Total Patient Beds | 245 | ||
| Net Profit or Loss | 114 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 229,209,371 | 270,203,410 | 0.8483 |
| 31 | Intensive Care Unit | 59,643,767 | 111,242,824 | 0.5362 |
| 32 | Coronary Care Unit | 25,908,720 | 44,739,397 | 0.5791 |
| 43 | Nursery | 4,568,414 | 6,453,906 | 0.7079 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 65,100,206 | 1,011,674,280 | 0.0643 |
| 51 | Recovery Room | 18,400,637 | 53,513,649 | 0.3438 |
| 52 | Labor and Delivery Room | 14,820,679 | 33,797,937 | 0.4385 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 45,037,278 | 13 | Nursing Administration | 23,995,630 |
| 02,03 | Captial Related - Movable Equipment | 73,938,878 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 61,583,329 | 15 | Pharmacy | 677,163 |
| 05 | Administrative and General | 156,212,759 | 16 | Medical Records and Medical Library | 683,798 |
| 06 | Maintenance and Repairs | 25,633,704 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,819,316 | 18 | Other General Service Expense | 2,303,961 |
| 08,09 | Laundry, Linen and Housekeeping | 16,158,374 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,140,641 | 20,21,22,23 | Education Programs | 20,882,266 |
| Total General Service Cost Centers | 445,067,097 |