| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2023 | 381,671 |
| Total Cost Reports Filed in 2023 | 8 | Total Births | 4,130 |
| Total Cost Reports Submitted | 7 | Total Deaths | 3,145 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 985 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,761 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -2,892 |
| Total Cost Reports Audited | 0 | Total Residual | 38 |
| Net Population Change | 892 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 484,587,081 | Total Charges | 16,366,314,039 | ||
| Fixed Assets | 594,842,480 | Contract Allowance | 14,752,739,891 | ||
| Other Assets | 733,878,743 | Operating Revenue | 1,613,574,148 | ||
| Total Assets | 1,813,308,304 | Operating Expenses | 1,743,426,699 | ||
| Current Liabilities | 330,173,464 | Operating Margin | -129,852,551 | ||
| Long Term Liabilities | 1,250,324,527 | Other Income | 59,547,636 | ||
| Total Equity | 232,810,313 | Other Expense | 75,108 | ||
| Total Liabilities and Equity | 1,813,308,304 | Net Profit or Loss | -70,380,023 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,875 | Revenue per Bed | $1,821,190 | Revenue per Person | $4,228 |
| Net Margin per Discharge | ($4,738) | Net Margin per Bed | ($146,560) | Net Margin per Person | ($340) |
| Net Profit per Discharge | ($2,568) | Net Profit per Bed | ($79,436) | Net Profit per Person | ($184) |
| Net Fixed Assets per Discharge | $21,704 | Net Fixed Assets per Bed | $671,380 | Net Fixed Assets per Bed | $1,559 |
| Long Term Debt per Discharge | $45,621 | Long Term Debt per Bed | $1,411,201 | Long Term Debt per Person | $3,276 |
| Persons per Discharge | 0 | Persons per Bed | 431 | ||
| Occupancy Rate | 72.0 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 71 | Net Fixed Assets | 221 | Population Estimate | 196 |
| Total Revenue | 189 | Long Term Liabilities | 64 | Total Patient Discharges | 296 |
| Net Margin | 3,164 | Total Patient Beds | 184 | ||
| Net Profit or Loss | 3,243 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 292,382,149 | 2,819,525,882 | 0.1037 |
| 31 | Intensive Care Unit | 64,599,523 | 561,853,109 | 0.1150 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,688,146 | 75,643,677 | 0.0355 |
| 44 | Skilled Nursing Care | 18,761,663 | 17,758,626 | 1.0565 |
| 50 | Operating Room | 77,178,713 | 1,148,509,510 | 0.0672 |
| 51 | Recovery Room | 11,975,369 | 116,081,108 | 0.1032 |
| 52 | Labor and Delivery Room | 20,691,881 | 67,135,192 | 0.3082 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 64,412,811 | 13 | Nursing Administration | 21,761,902 |
| 02,03 | Captial Related - Movable Equipment | 32,472,423 | 14 | Central Services and Supply | 10,636,332 |
| 04 | Employee Benefits | 155,374,686 | 15 | Pharmacy | 16,848,253 |
| 05 | Administrative and General | 212,747,342 | 16 | Medical Records and Medical Library | 8,012,279 |
| 06 | Maintenance and Repairs | 24,203,852 | 17 | Social Services | 6,943,507 |
| 07 | Operation of Plant | 35,124,728 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 25,423,990 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,022,891 | 20,21,22,23 | Education Programs | 15,157,327 |
| Total General Service Cost Centers | 651,142,323 |