| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2023 | 484,239 |
| Total Cost Reports Filed in 2023 | 5 | Total Births | 5,015 |
| Total Cost Reports Submitted | 4 | Total Deaths | 4,293 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 722 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,033 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 17,463 |
| Total Cost Reports Audited | 0 | Total Residual | -16 |
| Net Population Change | 19,202 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 73,275,293 | Total Charges | 1,684,901,784 | ||
| Fixed Assets | 173,763,494 | Contract Allowance | 1,369,571,177 | ||
| Other Assets | 1,946,828 | Operating Revenue | 315,330,607 | ||
| Total Assets | 248,985,615 | Operating Expenses | 590,998,193 | ||
| Current Liabilities | 45,831,724 | Operating Margin | -275,667,586 | ||
| Long Term Liabilities | 158,115,014 | Other Income | 2,687,402 | ||
| Total Equity | 45,038,877 | Other Expense | 0 | ||
| Total Liabilities and Equity | 248,985,615 | Net Profit or Loss | -272,980,184 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,420 | Revenue per Bed | $1,395,268 | Revenue per Person | $651 |
| Net Margin per Discharge | ($21,348) | Net Margin per Bed | ($1,219,768) | Net Margin per Person | ($569) |
| Net Profit per Discharge | ($21,140) | Net Profit per Bed | ($1,207,877) | Net Profit per Person | ($564) |
| Net Fixed Assets per Discharge | $13,456 | Net Fixed Assets per Bed | $768,865 | Net Fixed Assets per Bed | $359 |
| Long Term Debt per Discharge | $12,245 | Long Term Debt per Bed | $699,624 | Long Term Debt per Person | $327 |
| Persons per Discharge | 0 | Persons per Bed | 2,143 | ||
| Occupancy Rate | 48.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 473 | Net Fixed Assets | 512 | Population Estimate | 151 |
| Total Revenue | 597 | Long Term Liabilities | 371 | Total Patient Discharges | 472 |
| Net Margin | 3,244 | Total Patient Beds | 536 | ||
| Net Profit or Loss | 3,303 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 65,084,059 | 118,666,333 | 0.5485 |
| 31 | Intensive Care Unit | 19,321,618 | 45,835,229 | 0.4215 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,464,992 | 10,694,954 | 0.5110 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,600,633 | 129,332,909 | 0.1361 |
| 51 | Recovery Room | 6,011,701 | 19,735,244 | 0.3046 |
| 52 | Labor and Delivery Room | 12,209,193 | 23,216,743 | 0.5259 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,702,957 | 13 | Nursing Administration | 6,094,272 |
| 02,03 | Captial Related - Movable Equipment | 17,864,583 | 14 | Central Services and Supply | 3,913,638 |
| 04 | Employee Benefits | 26,183,746 | 15 | Pharmacy | 11,124,706 |
| 05 | Administrative and General | 103,903,490 | 16 | Medical Records and Medical Library | 2,874,923 |
| 06 | Maintenance and Repairs | 1,289,690 | 17 | Social Services | 2,434,873 |
| 07 | Operation of Plant | 23,453,748 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,142,536 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,368,034 | 20,21,22,23 | Education Programs | 26,804 |
| Total General Service Cost Centers | 233,378,000 |