| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2023 | 404,310 |
| Total Cost Reports Filed in 2023 | 4 | Total Births | 3,388 |
| Total Cost Reports Submitted | 3 | Total Deaths | 4,166 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -778 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,382 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 4,197 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 6,794 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 321,877,817 | Total Charges | 7,355,792,729 | ||
| Fixed Assets | 709,310,963 | Contract Allowance | 6,211,616,148 | ||
| Other Assets | 348,844,113 | Operating Revenue | 1,144,176,581 | ||
| Total Assets | 1,380,032,893 | Operating Expenses | 1,138,672,028 | ||
| Current Liabilities | 33,406,288 | Operating Margin | 5,504,553 | ||
| Long Term Liabilities | 338,497,944 | Other Income | 34,794,208 | ||
| Total Equity | 1,008,128,661 | Other Expense | 22,707,950 | ||
| Total Liabilities and Equity | 1,380,032,893 | Net Profit or Loss | 17,590,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,297 | Revenue per Bed | $1,316,659 | Revenue per Person | $2,830 |
| Net Margin per Discharge | $117 | Net Margin per Bed | $6,334 | Net Margin per Person | $14 |
| Net Profit per Discharge | $374 | Net Profit per Bed | $20,243 | Net Profit per Person | $44 |
| Net Fixed Assets per Discharge | $15,063 | Net Fixed Assets per Bed | $816,238 | Net Fixed Assets per Bed | $1,754 |
| Long Term Debt per Discharge | $7,188 | Long Term Debt per Bed | $389,526 | Long Term Debt per Person | $837 |
| Persons per Discharge | 0 | Persons per Bed | 465 | ||
| Occupancy Rate | 65.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 181 | Net Fixed Assets | 185 | Population Estimate | 185 |
| Total Revenue | 246 | Long Term Liabilities | 230 | Total Patient Discharges | 176 |
| Net Margin | 468 | Total Patient Beds | 189 | ||
| Net Profit or Loss | 580 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 283,044,609 | 873,948,649 | 0.3239 |
| 31 | Intensive Care Unit | 51,708,179 | 103,810,813 | 0.4981 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,015,266 | 15,785,154 | 0.8879 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 92,762,923 | 1,041,306,425 | 0.0891 |
| 51 | Recovery Room | 19,250,417 | 123,762,887 | 0.1555 |
| 52 | Labor and Delivery Room | 11,307,831 | 26,103,297 | 0.4332 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 51,962,083 | 13 | Nursing Administration | 12,840,630 |
| 02,03 | Captial Related - Movable Equipment | 56,684,524 | 14 | Central Services and Supply | 20,830,251 |
| 04 | Employee Benefits | 71,019,878 | 15 | Pharmacy | 15,120,477 |
| 05 | Administrative and General | 186,049,699 | 16 | Medical Records and Medical Library | 3,199,370 |
| 06 | Maintenance and Repairs | 22,336,927 | 17 | Social Services | 11,346,440 |
| 07 | Operation of Plant | 17,212,823 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,688,333 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,541,439 | 20,21,22,23 | Education Programs | 7,058,053 |
| Total General Service Cost Centers | 508,890,927 |