| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2023 | 225,210 |
| Total Cost Reports Filed in 2023 | 7 | Total Births | 2,285 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,008 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 277 |
| Total Cost Reports Reopened | 0 | Total International Migration | 342 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,049 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | 1,680 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 137,741,270 | Total Charges | 3,627,628,827 | ||
| Fixed Assets | 321,656,164 | Contract Allowance | 2,864,535,836 | ||
| Other Assets | 941,609,570 | Operating Revenue | 763,092,991 | ||
| Total Assets | 1,401,007,004 | Operating Expenses | 700,171,146 | ||
| Current Liabilities | 294,801,009 | Operating Margin | 62,921,845 | ||
| Long Term Liabilities | -439,734,502 | Other Income | 21,468,716 | ||
| Total Equity | 1,545,940,497 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,401,007,004 | Net Profit or Loss | 84,390,561 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,954 | Revenue per Bed | $1,255,087 | Revenue per Person | $3,388 |
| Net Margin per Discharge | $2,305 | Net Margin per Bed | $103,490 | Net Margin per Person | $279 |
| Net Profit per Discharge | $3,091 | Net Profit per Bed | $138,800 | Net Profit per Person | $375 |
| Net Fixed Assets per Discharge | $11,783 | Net Fixed Assets per Bed | $529,040 | Net Fixed Assets per Bed | $1,428 |
| Long Term Debt per Discharge | ($16,109) | Long Term Debt per Bed | ($723,248) | Long Term Debt per Person | ($1,953) |
| Persons per Discharge | 0 | Persons per Bed | 370 | ||
| Occupancy Rate | 64.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 299 | Net Fixed Assets | 336 | Population Estimate | 316 |
| Total Revenue | 329 | Long Term Liabilities | 3,289 | Total Patient Discharges | 299 |
| Net Margin | 125 | Total Patient Beds | 264 | ||
| Net Profit or Loss | 242 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 140,135,948 | 331,713,369 | 0.4225 |
| 31 | Intensive Care Unit | 32,978,386 | 78,332,018 | 0.4210 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,530,634 | 9,702,590 | 0.4670 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 58,370,618 | 421,824,296 | 0.1384 |
| 51 | Recovery Room | 6,373,914 | 78,036,481 | 0.0817 |
| 52 | Labor and Delivery Room | 8,419,590 | 12,736,604 | 0.6611 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,227,891 | 13 | Nursing Administration | 8,870,721 |
| 02,03 | Captial Related - Movable Equipment | 20,085,891 | 14 | Central Services and Supply | 2,285,278 |
| 04 | Employee Benefits | 27,141,256 | 15 | Pharmacy | 2,378,969 |
| 05 | Administrative and General | 135,075,650 | 16 | Medical Records and Medical Library | 4,751,216 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,681,647 |
| 07 | Operation of Plant | 18,941,903 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,801,741 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,771,136 | 20,21,22,23 | Education Programs | 12,035,259 |
| Total General Service Cost Centers | 278,048,558 |