| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 513,395 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 6,332 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,852 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,480 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,661 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6,396 |
| Total Cost Reports Audited | 0 | Total Residual | 16 |
| Net Population Change | -239 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 578,598,525 | Total Charges | 4,961,105,122 | ||
| Fixed Assets | 387,757,908 | Contract Allowance | 3,968,627,141 | ||
| Other Assets | 179,860,370 | Operating Revenue | 992,477,981 | ||
| Total Assets | 1,146,216,803 | Operating Expenses | 1,150,245,892 | ||
| Current Liabilities | 294,417,461 | Operating Margin | -157,767,911 | ||
| Long Term Liabilities | 466,087,887 | Other Income | 218,390,321 | ||
| Total Equity | 385,711,455 | Other Expense | 19,936,983 | ||
| Total Liabilities and Equity | 1,146,216,803 | Net Profit or Loss | 40,685,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,753 | Revenue per Bed | $1,524,544 | Revenue per Person | $1,933 |
| Net Margin per Discharge | ($5,207) | Net Margin per Bed | ($242,347) | Net Margin per Person | ($307) |
| Net Profit per Discharge | $1,343 | Net Profit per Bed | $62,497 | Net Profit per Person | $79 |
| Net Fixed Assets per Discharge | $12,796 | Net Fixed Assets per Bed | $595,634 | Net Fixed Assets per Bed | $755 |
| Long Term Debt per Discharge | $15,381 | Long Term Debt per Bed | $715,957 | Long Term Debt per Person | $908 |
| Persons per Discharge | 0 | Persons per Bed | 789 | ||
| Occupancy Rate | 63.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 244 | Net Fixed Assets | 295 | Population Estimate | 143 |
| Total Revenue | 269 | Long Term Liabilities | 185 | Total Patient Discharges | 265 |
| Net Margin | 3,194 | Total Patient Beds | 244 | ||
| Net Profit or Loss | 380 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 189,741,169 | 1,314,693,917 | 0.1443 |
| 31 | Intensive Care Unit | 29,834,256 | 156,707,892 | 0.1904 |
| 32 | Coronary Care Unit | 23,657,270 | 129,621,155 | 0.1825 |
| 43 | Nursery | 8,510,211 | 43,956,570 | 0.1936 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 61,325,497 | 346,164,391 | 0.1772 |
| 51 | Recovery Room | 6,725,129 | 57,620,768 | 0.1167 |
| 52 | Labor and Delivery Room | 15,268,726 | 88,480,417 | 0.1726 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 30,820,219 | 13 | Nursing Administration | 7,666,675 |
| 02,03 | Captial Related - Movable Equipment | 26,935,818 | 14 | Central Services and Supply | 3,020,122 |
| 04 | Employee Benefits | 98,926,276 | 15 | Pharmacy | 7,409,219 |
| 05 | Administrative and General | 177,082,859 | 16 | Medical Records and Medical Library | 7,639,991 |
| 06 | Maintenance and Repairs | 4,189,793 | 17 | Social Services | 1,057,819 |
| 07 | Operation of Plant | 31,867,527 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,061,666 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,682,968 | 20,21,22,23 | Education Programs | 36,978,065 |
| Total General Service Cost Centers | 458,339,017 |