| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 84,900 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 948 |
| Total Cost Reports Submitted | 2 | Total Deaths | 886 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -170 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -101 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 198,234,032 | Total Charges | 1,868,324,924 | ||
| Fixed Assets | 430,930,966 | Contract Allowance | 1,166,430,747 | ||
| Other Assets | 696,032,983 | Operating Revenue | 701,894,177 | ||
| Total Assets | 1,325,197,981 | Operating Expenses | 712,163,156 | ||
| Current Liabilities | 290,717,802 | Operating Margin | -10,268,979 | ||
| Long Term Liabilities | 175,323,893 | Other Income | 113,176,417 | ||
| Total Equity | 859,156,286 | Other Expense | -1,296,805 | ||
| Total Liabilities and Equity | 1,325,197,981 | Net Profit or Loss | 104,204,243 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,282 | Revenue per Bed | $2,428,700 | Revenue per Person | $8,267 |
| Net Margin per Discharge | ($867) | Net Margin per Bed | ($35,533) | Net Margin per Person | ($121) |
| Net Profit per Discharge | $8,801 | Net Profit per Bed | $360,568 | Net Profit per Person | $1,227 |
| Net Fixed Assets per Discharge | $36,396 | Net Fixed Assets per Bed | $1,491,111 | Net Fixed Assets per Bed | $5,076 |
| Long Term Debt per Discharge | $14,808 | Long Term Debt per Bed | $606,657 | Long Term Debt per Person | $2,065 |
| Persons per Discharge | 0 | Persons per Bed | 294 | ||
| Occupancy Rate | 39.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 453 | Net Fixed Assets | 276 | Population Estimate | 687 |
| Total Revenue | 348 | Long Term Liabilities | 339 | Total Patient Discharges | 498 |
| Net Margin | 2,633 | Total Patient Beds | 450 | ||
| Net Profit or Loss | 198 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,569,318 | 112,593,658 | 0.5291 |
| 31 | Intensive Care Unit | 13,954,609 | 48,061,673 | 0.2903 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 755,323 | 3,142,222 | 0.2404 |
| 44 | Skilled Nursing Care | 24,023,575 | 17,997,895 | 1.3348 |
| 50 | Operating Room | 38,348,648 | 242,790,261 | 0.1579 |
| 51 | Recovery Room | 2,028,173 | 10,594,434 | 0.1914 |
| 52 | Labor and Delivery Room | 1,177,974 | 12,798,607 | 0.0920 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 33,530,210 | 13 | Nursing Administration | 5,034,714 |
| 02,03 | Captial Related - Movable Equipment | 14,194,117 | 14 | Central Services and Supply | 3,649,618 |
| 04 | Employee Benefits | 4,803,916 | 15 | Pharmacy | 10,945,178 |
| 05 | Administrative and General | 106,831,356 | 16 | Medical Records and Medical Library | 3,841,220 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 18,435,984 | 18 | Other General Service Expense | 874,101 |
| 08,09 | Laundry, Linen and Housekeeping | 7,819,773 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,752,555 | 20,21,22,23 | Education Programs | 1,501,536 |
| Total General Service Cost Centers | 219,214,278 |