| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 207,172 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 1,947 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,388 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -441 |
| Total Cost Reports Reopened | 0 | Total International Migration | 238 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 12 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -197 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 426,697,741 | Total Charges | 4,381,311,895 | ||
| Fixed Assets | 240,136,014 | Contract Allowance | 3,520,695,430 | ||
| Other Assets | 213,834,652 | Operating Revenue | 860,616,465 | ||
| Total Assets | 880,668,407 | Operating Expenses | 868,653,138 | ||
| Current Liabilities | 153,562,107 | Operating Margin | -8,036,673 | ||
| Long Term Liabilities | 362,134,669 | Other Income | 26,877,357 | ||
| Total Equity | 364,971,631 | Other Expense | 0 | ||
| Total Liabilities and Equity | 880,668,407 | Net Profit or Loss | 18,840,684 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,406 | Revenue per Bed | $3,527,117 | Revenue per Person | $4,154 |
| Net Margin per Discharge | ($452) | Net Margin per Bed | ($32,937) | Net Margin per Person | ($39) |
| Net Profit per Discharge | $1,060 | Net Profit per Bed | $77,216 | Net Profit per Person | $91 |
| Net Fixed Assets per Discharge | $13,507 | Net Fixed Assets per Bed | $984,164 | Net Fixed Assets per Bed | $1,159 |
| Long Term Debt per Discharge | $20,369 | Long Term Debt per Bed | $1,484,158 | Long Term Debt per Person | $1,748 |
| Persons per Discharge | 0 | Persons per Bed | 849 | ||
| Occupancy Rate | 70.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 176 | Net Fixed Assets | 285 | Population Estimate | 339 |
| Total Revenue | 198 | Long Term Liabilities | 155 | Total Patient Discharges | 252 |
| Net Margin | 2,711 | Total Patient Beds | 352 | ||
| Net Profit or Loss | 362 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 143,418,391 | 644,697,946 | 0.2225 |
| 31 | Intensive Care Unit | 24,862,694 | 133,223,852 | 0.1866 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,689,254 | 10,796,043 | 0.4343 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 33,610,169 | 448,487,330 | 0.0749 |
| 51 | Recovery Room | 13,414,761 | 91,826,448 | 0.1461 |
| 52 | Labor and Delivery Room | 10,163,752 | 40,863,000 | 0.2487 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,844,869 | 13 | Nursing Administration | 15,341,522 |
| 02,03 | Captial Related - Movable Equipment | 599,110 | 14 | Central Services and Supply | 4,366,086 |
| 04 | Employee Benefits | 56,587,954 | 15 | Pharmacy | 10,710,673 |
| 05 | Administrative and General | 102,915,519 | 16 | Medical Records and Medical Library | 4,589,341 |
| 06 | Maintenance and Repairs | 10,327,616 | 17 | Social Services | 73,179 |
| 07 | Operation of Plant | 13,742,396 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,527,853 | 19 | Non Physician Anesthetist | 69,000 |
| 10,11 | Dietary and Cafeteria | 11,019,354 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 261,714,472 |