| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2023 | 133,243 |
| Total Cost Reports Filed in 2023 | 2 | Total Births | 1,155 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,309 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -154 |
| Total Cost Reports Reopened | 0 | Total International Migration | 36 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 787 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 672 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 572,519,918 | Total Charges | 2,327,121,788 | ||
| Fixed Assets | 288,447,531 | Contract Allowance | 1,705,128,746 | ||
| Other Assets | 26,023,150 | Operating Revenue | 621,993,042 | ||
| Total Assets | 886,990,599 | Operating Expenses | 560,899,057 | ||
| Current Liabilities | 59,863,216 | Operating Margin | 61,093,985 | ||
| Long Term Liabilities | 230,524,603 | Other Income | 26,487,144 | ||
| Total Equity | 596,602,780 | Other Expense | 0 | ||
| Total Liabilities and Equity | 886,990,599 | Net Profit or Loss | 87,581,129 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,118 | Revenue per Bed | $3,887,457 | Revenue per Person | $4,668 |
| Net Margin per Discharge | $6,003 | Net Margin per Bed | $381,837 | Net Margin per Person | $459 |
| Net Profit per Discharge | $8,606 | Net Profit per Bed | $547,382 | Net Profit per Person | $657 |
| Net Fixed Assets per Discharge | $28,343 | Net Fixed Assets per Bed | $1,802,797 | Net Fixed Assets per Bed | $2,165 |
| Long Term Debt per Discharge | $22,652 | Long Term Debt per Bed | $1,440,779 | Long Term Debt per Person | $1,730 |
| Persons per Discharge | 0 | Persons per Bed | 833 | ||
| Occupancy Rate | 77.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 402 | Net Fixed Assets | 368 | Population Estimate | 489 |
| Total Revenue | 387 | Long Term Liabilities | 284 | Total Patient Discharges | 551 |
| Net Margin | 131 | Total Patient Beds | 661 | ||
| Net Profit or Loss | 232 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 87,879,617 | 100,309,634 | 0.8761 |
| 31 | Intensive Care Unit | 14,369,401 | 26,467,014 | 0.5429 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,008,461 | 11,422,150 | 0.7887 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 50,903,335 | 258,038,686 | 0.1973 |
| 51 | Recovery Room | 8,758,209 | 29,602,043 | 0.2959 |
| 52 | Labor and Delivery Room | 3,652,737 | 4,568,502 | 0.7995 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,604,779 | 13 | Nursing Administration | 6,345,221 |
| 02,03 | Captial Related - Movable Equipment | 21,357,701 | 14 | Central Services and Supply | 3,573,000 |
| 04 | Employee Benefits | 66,047,879 | 15 | Pharmacy | 7,575,747 |
| 05 | Administrative and General | 104,309,208 | 16 | Medical Records and Medical Library | 2,370,803 |
| 06 | Maintenance and Repairs | 239,120 | 17 | Social Services | 645,027 |
| 07 | Operation of Plant | 17,938,137 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,932,427 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,298,165 | 20,21,22,23 | Education Programs | 157,182 |
| Total General Service Cost Centers | 262,394,396 |