| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2023 | 947,430 |
| Total Cost Reports Filed in 2023 | 4 | Total Births | 10,619 |
| Total Cost Reports Submitted | 4 | Total Deaths | 6,954 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 3,665 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9,345 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -12,516 |
| Total Cost Reports Audited | 0 | Total Residual | -44 |
| Net Population Change | 450 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 159,656,199 | Total Charges | 1,182,467,321 | ||
| Fixed Assets | 904,067,879 | Contract Allowance | 242,937,402 | ||
| Other Assets | 154,210,441 | Operating Revenue | 939,529,919 | ||
| Total Assets | 1,217,934,519 | Operating Expenses | 1,056,650,870 | ||
| Current Liabilities | 239,218,548 | Operating Margin | -117,120,951 | ||
| Long Term Liabilities | 471,299,145 | Other Income | 40,094,305 | ||
| Total Equity | 507,416,826 | Other Expense | 1,813,698 | ||
| Total Liabilities and Equity | 1,217,934,519 | Net Profit or Loss | -78,840,344 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,435 | Revenue per Bed | $1,749,590 | Revenue per Person | $992 |
| Net Margin per Discharge | ($1,425) | Net Margin per Bed | ($218,102) | Net Margin per Person | ($124) |
| Net Profit per Discharge | ($960) | Net Profit per Bed | ($146,816) | Net Profit per Person | ($83) |
| Net Fixed Assets per Discharge | $11,003 | Net Fixed Assets per Bed | $1,683,553 | Net Fixed Assets per Bed | $954 |
| Long Term Debt per Discharge | $5,736 | Long Term Debt per Bed | $877,652 | Long Term Debt per Person | $497 |
| Persons per Discharge | 0 | Persons per Bed | 1,764 | ||
| Occupancy Rate | 78.1 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 592 | Net Fixed Assets | 153 | Population Estimate | 57 |
| Total Revenue | 279 | Long Term Liabilities | 183 | Total Patient Discharges | 94 |
| Net Margin | 3,154 | Total Patient Beds | 294 | ||
| Net Profit or Loss | 3,254 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 249,312,642 | 263,735,420 | 0.9453 |
| 31 | Intensive Care Unit | 62,393,836 | 62,225,445 | 1.0027 |
| 32 | Coronary Care Unit | 8,593,395 | 3,674,752 | 2.3385 |
| 43 | Nursery | 7,636,834 | 10,638,647 | 0.7178 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 82,145,176 | 137,596,965 | 0.5970 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 19,737,063 | 33,927,393 | 0.5817 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,371,356 | 13 | Nursing Administration | 16,033,771 |
| 02,03 | Captial Related - Movable Equipment | 45,126,378 | 14 | Central Services and Supply | 9,754,573 |
| 04 | Employee Benefits | 52,554,707 | 15 | Pharmacy | 14,493,644 |
| 05 | Administrative and General | 167,461,838 | 16 | Medical Records and Medical Library | 1,358,197 |
| 06 | Maintenance and Repairs | 6,931,454 | 17 | Social Services | 3,157,770 |
| 07 | Operation of Plant | 38,734,599 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,425,890 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,306,670 | 20,21,22,23 | Education Programs | 3,895,827 |
| Total General Service Cost Centers | 430,606,674 |