| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 240,016 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 2,723 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,893 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 830 |
| Total Cost Reports Reopened | 0 | Total International Migration | 345 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,942 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 4,107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,870,417,981 | Total Charges | 3,801,513,718 | ||
| Fixed Assets | 326,581,018 | Contract Allowance | 2,933,340,598 | ||
| Other Assets | 579,423,421 | Operating Revenue | 868,173,120 | ||
| Total Assets | 2,776,422,420 | Operating Expenses | 723,104,915 | ||
| Current Liabilities | 109,118,678 | Operating Margin | 145,068,205 | ||
| Long Term Liabilities | 251,823 | Other Income | 30,392,014 | ||
| Total Equity | 2,667,051,919 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,776,422,420 | Net Profit or Loss | 175,460,219 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,457 | Revenue per Bed | $2,321,319 | Revenue per Person | $3,617 |
| Net Margin per Discharge | $4,755 | Net Margin per Bed | $387,883 | Net Margin per Person | $604 |
| Net Profit per Discharge | $5,751 | Net Profit per Bed | $469,145 | Net Profit per Person | $731 |
| Net Fixed Assets per Discharge | $10,705 | Net Fixed Assets per Bed | $873,211 | Net Fixed Assets per Bed | $1,361 |
| Long Term Debt per Discharge | $8 | Long Term Debt per Bed | $673 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 642 | ||
| Occupancy Rate | 90.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 288 | Net Fixed Assets | 332 | Population Estimate | 296 |
| Total Revenue | 303 | Long Term Liabilities | 1,962 | Total Patient Discharges | 264 |
| Net Margin | 65 | Total Patient Beds | 381 | ||
| Net Profit or Loss | 136 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 180,446,088 | 339,400,837 | 0.5317 |
| 31 | Intensive Care Unit | 36,544,875 | 109,252,442 | 0.3345 |
| 32 | Coronary Care Unit | 9,850,357 | 27,715,441 | 0.3554 |
| 43 | Nursery | 4,175,119 | 5,928,569 | 0.7042 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 43,018,570 | 337,450,383 | 0.1275 |
| 51 | Recovery Room | 5,469,063 | 36,000,042 | 0.1519 |
| 52 | Labor and Delivery Room | 10,313,156 | 44,608,276 | 0.2312 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,581,699 | 13 | Nursing Administration | 10,606,598 |
| 02,03 | Captial Related - Movable Equipment | 19,883,575 | 14 | Central Services and Supply | 19,648,740 |
| 04 | Employee Benefits | 6,617,100 | 15 | Pharmacy | 12,300,813 |
| 05 | Administrative and General | 119,241,924 | 16 | Medical Records and Medical Library | 157,739 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 14,027,856 | 18 | Other General Service Expense | -682,548 |
| 08,09 | Laundry, Linen and Housekeeping | 13,910,569 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,398,310 | 20,21,22,23 | Education Programs | 9,769,661 |
| Total General Service Cost Centers | 257,462,036 |