| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2023 | 63,561 |
| Total Cost Reports Filed in 2023 | 3 | Total Births | 738 |
| Total Cost Reports Submitted | 3 | Total Deaths | 764 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | 88 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -395 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -331 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 32,726,197 | Total Charges | 1,036,549,896 | ||
| Fixed Assets | 28,408,790 | Contract Allowance | 855,568,912 | ||
| Other Assets | 13,370,263 | Operating Revenue | 180,980,984 | ||
| Total Assets | 74,505,250 | Operating Expenses | 112,630,704 | ||
| Current Liabilities | -927,180,680 | Operating Margin | 68,350,280 | ||
| Long Term Liabilities | -13,617,929 | Other Income | 5,098,624 | ||
| Total Equity | 1,015,303,859 | Other Expense | 0 | ||
| Total Liabilities and Equity | 74,505,250 | Net Profit or Loss | 73,448,904 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,762 | Revenue per Bed | $1,302,021 | Revenue per Person | $2,847 |
| Net Margin per Discharge | $11,240 | Net Margin per Bed | $491,729 | Net Margin per Person | $1,075 |
| Net Profit per Discharge | $12,078 | Net Profit per Bed | $528,409 | Net Profit per Person | $1,156 |
| Net Fixed Assets per Discharge | $4,672 | Net Fixed Assets per Bed | $204,380 | Net Fixed Assets per Bed | $447 |
| Long Term Debt per Discharge | ($2,239) | Long Term Debt per Bed | ($97,971) | Long Term Debt per Person | ($214) |
| Persons per Discharge | 0 | Persons per Bed | 457 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 637 | Net Fixed Assets | 1,301 | Population Estimate | 855 |
| Total Revenue | 793 | Long Term Liabilities | 3,213 | Total Patient Discharges | 713 |
| Net Margin | 118 | Total Patient Beds | 703 | ||
| Net Profit or Loss | 262 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 33,960,621 | 75,377,788 | 0.4505 |
| 31 | Intensive Care Unit | 12,653,712 | 23,856,532 | 0.5304 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 904,445 | 3,509,910 | 0.2577 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,539,693 | 154,823,930 | 0.0810 |
| 51 | Recovery Room | 1,354,090 | 28,779,173 | 0.0471 |
| 52 | Labor and Delivery Room | 6,416,537 | 16,891,213 | 0.3799 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,303,762 | 13 | Nursing Administration | 2,222,332 |
| 02,03 | Captial Related - Movable Equipment | 7,568,456 | 14 | Central Services and Supply | 715,029 |
| 04 | Employee Benefits | 6,761,176 | 15 | Pharmacy | 2,169,190 |
| 05 | Administrative and General | 36,895,296 | 16 | Medical Records and Medical Library | 1,135,193 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 892,979 |
| 07 | Operation of Plant | 5,305,696 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,159,450 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,942,706 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 77,071,265 |