| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2023 | 206,134 |
| Total Cost Reports Filed in 2023 | 3 | Total Births | 1,095 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,103 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2,008 |
| Total Cost Reports Reopened | 0 | Total International Migration | 492 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 5,057 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | 3,552 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 75,115,538 | Total Charges | 6,144,165,154 | ||
| Fixed Assets | 266,728,694 | Contract Allowance | 5,637,280,781 | ||
| Other Assets | 34,811,837 | Operating Revenue | 506,884,373 | ||
| Total Assets | 376,656,069 | Operating Expenses | 485,879,762 | ||
| Current Liabilities | 80,898,052 | Operating Margin | 21,004,611 | ||
| Long Term Liabilities | -63,802,395 | Other Income | 2,844,767 | ||
| Total Equity | 359,560,412 | Other Expense | 23 | ||
| Total Liabilities and Equity | 376,656,069 | Net Profit or Loss | 23,849,355 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,906 | Revenue per Bed | $993,891 | Revenue per Person | $2,459 |
| Net Margin per Discharge | $908 | Net Margin per Bed | $41,186 | Net Margin per Person | $102 |
| Net Profit per Discharge | $1,031 | Net Profit per Bed | $46,763 | Net Profit per Person | $116 |
| Net Fixed Assets per Discharge | $11,527 | Net Fixed Assets per Bed | $522,997 | Net Fixed Assets per Bed | $1,294 |
| Long Term Debt per Discharge | ($2,757) | Long Term Debt per Bed | ($125,103) | Long Term Debt per Person | ($310) |
| Persons per Discharge | 0 | Persons per Bed | 404 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 205 | Net Fixed Assets | 390 | Population Estimate | 342 |
| Total Revenue | 437 | Long Term Liabilities | 3,241 | Total Patient Discharges | 322 |
| Net Margin | 265 | Total Patient Beds | 304 | ||
| Net Profit or Loss | 495 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 107,031,359 | 336,377,626 | 0.3182 |
| 31 | Intensive Care Unit | 25,257,284 | 77,421,786 | 0.3262 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 965,778 | 2,587,363 | 0.3733 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 47,274,519 | 1,396,078,555 | 0.0339 |
| 51 | Recovery Room | 5,960,965 | 155,972,830 | 0.0382 |
| 52 | Labor and Delivery Room | 2,879,505 | 9,562,575 | 0.3011 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,337,175 | 13 | Nursing Administration | 10,986,972 |
| 02,03 | Captial Related - Movable Equipment | 12,243,600 | 14 | Central Services and Supply | 3,896,550 |
| 04 | Employee Benefits | 25,980,479 | 15 | Pharmacy | 2,757,672 |
| 05 | Administrative and General | 93,881,433 | 16 | Medical Records and Medical Library | 3,677,435 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,241,630 |
| 07 | Operation of Plant | 18,864,131 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,026,427 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,538,287 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 212,431,791 |