| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2023 | 533,365 |
| Total Cost Reports Filed in 2023 | 3 | Total Births | 6,534 |
| Total Cost Reports Submitted | 3 | Total Deaths | 3,680 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,854 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,241 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,717 |
| Total Cost Reports Audited | 0 | Total Residual | 44 |
| Net Population Change | 5,856 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,725,919,027 | Total Charges | 13,357,605,234 | ||
| Fixed Assets | 1,257,709,159 | Contract Allowance | 10,636,774,956 | ||
| Other Assets | 3,789,454,769 | Operating Revenue | 2,720,830,278 | ||
| Total Assets | 6,773,082,955 | Operating Expenses | 2,671,201,370 | ||
| Current Liabilities | 652,971,597 | Operating Margin | 49,628,908 | ||
| Long Term Liabilities | 1,186,962,382 | Other Income | 195,670,855 | ||
| Total Equity | 4,933,148,808 | Other Expense | -307,384,200 | ||
| Total Liabilities and Equity | 6,773,082,787 | Net Profit or Loss | 552,683,963 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,991 | Revenue per Bed | $4,666,947 | Revenue per Person | $5,101 |
| Net Margin per Discharge | $1,459 | Net Margin per Bed | $85,127 | Net Margin per Person | $93 |
| Net Profit per Discharge | $16,249 | Net Profit per Bed | $948,000 | Net Profit per Person | $1,036 |
| Net Fixed Assets per Discharge | $36,976 | Net Fixed Assets per Bed | $2,157,306 | Net Fixed Assets per Bed | $2,358 |
| Long Term Debt per Discharge | $34,896 | Long Term Debt per Bed | $2,035,956 | Long Term Debt per Person | $2,225 |
| Persons per Discharge | 0 | Persons per Bed | 915 | ||
| Occupancy Rate | 93.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 47 | Net Fixed Assets | 56 | Population Estimate | 136 |
| Total Revenue | 64 | Long Term Liabilities | 49 | Total Patient Discharges | 141 |
| Net Margin | 93 | Total Patient Beds | 158 | ||
| Net Profit or Loss | 23 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 273,417,978 | 1,317,596,807 | 0.2075 |
| 31 | Intensive Care Unit | 96,267,789 | 485,369,388 | 0.1983 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,798,108 | 28,410,342 | 0.1689 |
| 44 | Skilled Nursing Care | 3,600,330 | 24,297,053 | 0.1482 |
| 50 | Operating Room | 127,535,018 | 1,036,148,885 | 0.1231 |
| 51 | Recovery Room | 14,341,453 | 68,828,605 | 0.2084 |
| 52 | Labor and Delivery Room | 11,640,991 | 69,603,307 | 0.1672 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 34,457,721 | 13 | Nursing Administration | 9,742,582 |
| 02,03 | Captial Related - Movable Equipment | 41,850,584 | 14 | Central Services and Supply | 24,058,184 |
| 04 | Employee Benefits | 162,209,852 | 15 | Pharmacy | 35,112,317 |
| 05 | Administrative and General | 440,879,777 | 16 | Medical Records and Medical Library | 571,480 |
| 06 | Maintenance and Repairs | 53,302,019 | 17 | Social Services | 12,339,772 |
| 07 | Operation of Plant | 1,405,202 | 18 | Other General Service Expense | 3,331,382 |
| 08,09 | Laundry, Linen and Housekeeping | 25,040,165 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,476,117 | 20,21,22,23 | Education Programs | 51,734,502 |
| Total General Service Cost Centers | 910,511,656 |