| Cost Report Counts | Population | ||
| Total Hospital Count | 18 | Total Population on July 31, 2023 | 1,435,138 |
| Total Cost Reports Filed in 2023 | 18 | Total Births | 15,167 |
| Total Cost Reports Submitted | 15 | Total Deaths | 12,812 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2,355 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,627 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -11,193 |
| Total Cost Reports Audited | 0 | Total Residual | -50 |
| Net Population Change | -4,261 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,190,223,950 | Total Charges | 10,885,204,532 | ||
| Fixed Assets | 1,257,097,335 | Contract Allowance | 7,179,523,289 | ||
| Other Assets | 702,888,457 | Operating Revenue | 3,705,681,243 | ||
| Total Assets | 5,150,209,742 | Operating Expenses | 3,763,075,970 | ||
| Current Liabilities | 1,344,479,793 | Operating Margin | -57,394,727 | ||
| Long Term Liabilities | 1,673,094,051 | Other Income | 546,718,321 | ||
| Total Equity | 2,132,635,898 | Other Expense | 20,376,809 | ||
| Total Liabilities and Equity | 5,150,209,742 | Net Profit or Loss | 468,946,785 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,439 | Revenue per Bed | $2,150,715 | Revenue per Person | $2,582 |
| Net Margin per Discharge | ($766) | Net Margin per Bed | ($33,311) | Net Margin per Person | ($40) |
| Net Profit per Discharge | $6,256 | Net Profit per Bed | $272,169 | Net Profit per Person | $327 |
| Net Fixed Assets per Discharge | $16,772 | Net Fixed Assets per Bed | $729,598 | Net Fixed Assets per Bed | $876 |
| Long Term Debt per Discharge | $22,322 | Long Term Debt per Bed | $971,035 | Long Term Debt per Person | $1,166 |
| Persons per Discharge | 0 | Persons per Bed | 832 | ||
| Occupancy Rate | 76.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 44 | Net Fixed Assets | 45 | Population Estimate | 41 |
| Total Revenue | 42 | Long Term Liabilities | 33 | Total Patient Discharges | 45 |
| Net Margin | 19 | Total Patient Beds | 44 | ||
| Net Profit or Loss | 25 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 750,833,666 | 1,843,700,806 | 0.4072 |
| 31 | Intensive Care Unit | 193,094,848 | 498,494,653 | 0.3874 |
| 32 | Coronary Care Unit | 5,784,735 | 13,038,527 | 0.4437 |
| 43 | Nursery | 22,343,015 | 50,281,965 | 0.4444 |
| 44 | Skilled Nursing Care | 75,409,906 | 75,728,899 | 0.9958 |
| 50 | Operating Room | 189,302,466 | 712,462,925 | 0.2657 |
| 51 | Recovery Room | 55,030,834 | 122,167,399 | 0.4505 |
| 52 | Labor and Delivery Room | 49,495,029 | 87,712,403 | 0.5643 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 82,260,187 | 13 | Nursing Administration | 74,187,577 |
| 02,03 | Captial Related - Movable Equipment | 32,735,655 | 14 | Central Services and Supply | 19,916,166 |
| 04 | Employee Benefits | 270,482,130 | 15 | Pharmacy | 51,423,039 |
| 05 | Administrative and General | 514,914,908 | 16 | Medical Records and Medical Library | 22,505,064 |
| 06 | Maintenance and Repairs | 67,783,576 | 17 | Social Services | 29,631,029 |
| 07 | Operation of Plant | 65,276,420 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 56,398,914 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 48,705,388 | 20,21,22,23 | Education Programs | 25,015,149 |
| Total General Service Cost Centers | 1,361,235,202 |