| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2023 | 205,644 |
| Total Cost Reports Filed in 2023 | 3 | Total Births | 2,090 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,504 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 586 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,144 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,275 |
| Total Cost Reports Audited | 0 | Total Residual | 20 |
| Net Population Change | -525 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,431,999 | Total Charges | 5,857,861,599 | ||
| Fixed Assets | 152,059,417 | Contract Allowance | 4,335,618,502 | ||
| Other Assets | 9,701,039 | Operating Revenue | 1,522,243,097 | ||
| Total Assets | 177,192,455 | Operating Expenses | 1,266,630,363 | ||
| Current Liabilities | -398,163,131 | Operating Margin | 255,612,734 | ||
| Long Term Liabilities | 4,130,324 | Other Income | 20,280,529 | ||
| Total Equity | 571,225,262 | Other Expense | -23,242 | ||
| Total Liabilities and Equity | 177,192,455 | Net Profit or Loss | 275,916,505 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,985 | Revenue per Bed | $2,742,780 | Revenue per Person | $7,402 |
| Net Margin per Discharge | $7,386 | Net Margin per Bed | $460,563 | Net Margin per Person | $1,243 |
| Net Profit per Discharge | $7,973 | Net Profit per Bed | $497,147 | Net Profit per Person | $1,342 |
| Net Fixed Assets per Discharge | $4,394 | Net Fixed Assets per Bed | $273,981 | Net Fixed Assets per Bed | $739 |
| Long Term Debt per Discharge | $119 | Long Term Debt per Bed | $7,442 | Long Term Debt per Person | $20 |
| Persons per Discharge | 0 | Persons per Bed | 371 | ||
| Occupancy Rate | 72.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 213 | Net Fixed Assets | 559 | Population Estimate | 343 |
| Total Revenue | 204 | Long Term Liabilities | 1,527 | Total Patient Discharges | 239 |
| Net Margin | 34 | Total Patient Beds | 281 | ||
| Net Profit or Loss | 83 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 230,339,934 | 466,724,406 | 0.4935 |
| 31 | Intensive Care Unit | 31,456,319 | 23,361,762 | 1.3465 |
| 32 | Coronary Care Unit | 18,603,831 | 36,977,333 | 0.5031 |
| 43 | Nursery | 6,350,718 | 40,409,585 | 0.1572 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 71,873,262 | 243,700,382 | 0.2949 |
| 51 | Recovery Room | 5,070,488 | 26,556,091 | 0.1909 |
| 52 | Labor and Delivery Room | 15,776,830 | 33,082,133 | 0.4769 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,785,632 | 13 | Nursing Administration | 37,861,715 |
| 02,03 | Captial Related - Movable Equipment | 23,161,124 | 14 | Central Services and Supply | 7,079,028 |
| 04 | Employee Benefits | 23,717,938 | 15 | Pharmacy | 25,001,089 |
| 05 | Administrative and General | 304,772,213 | 16 | Medical Records and Medical Library | 20,515,743 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,118,959 |
| 07 | Operation of Plant | 30,051,161 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,640,417 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,014,003 | 20,21,22,23 | Education Programs | 15,622,463 |
| Total General Service Cost Centers | 519,341,485 |