| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2023 | 1,623,952 |
| Total Cost Reports Filed in 2023 | 17 | Total Births | 16,102 |
| Total Cost Reports Submitted | 16 | Total Deaths | 11,957 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4,145 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16,339 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -13,402 |
| Total Cost Reports Audited | 0 | Total Residual | 76 |
| Net Population Change | 7,158 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,883,474,983 | Total Charges | 12,421,637,092 | ||
| Fixed Assets | 1,515,539,063 | Contract Allowance | 7,694,923,154 | ||
| Other Assets | 3,585,294,883 | Operating Revenue | 4,726,713,938 | ||
| Total Assets | 6,984,308,929 | Operating Expenses | 5,769,924,466 | ||
| Current Liabilities | 3,369,845,365 | Operating Margin | -1,043,210,528 | ||
| Long Term Liabilities | 1,622,156,789 | Other Income | 937,911,875 | ||
| Total Equity | 1,992,306,775 | Other Expense | -104,737,503 | ||
| Total Liabilities and Equity | 6,984,308,929 | Net Profit or Loss | -561,150 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,591 | Revenue per Bed | $1,479,873 | Revenue per Person | $2,911 |
| Net Margin per Discharge | ($8,076) | Net Margin per Bed | ($326,616) | Net Margin per Person | ($642) |
| Net Profit per Discharge | ($4) | Net Profit per Bed | ($176) | Net Profit per Person | $0 |
| Net Fixed Assets per Discharge | $11,732 | Net Fixed Assets per Bed | $474,496 | Net Fixed Assets per Bed | $933 |
| Long Term Debt per Discharge | $12,558 | Long Term Debt per Bed | $507,876 | Long Term Debt per Person | $999 |
| Persons per Discharge | 0 | Persons per Bed | 508 | ||
| Occupancy Rate | 71.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 102 | Net Fixed Assets | 81 | Population Estimate | 20 |
| Total Revenue | 59 | Long Term Liabilities | 57 | Total Patient Discharges | 47 |
| Net Margin | 3,301 | Total Patient Beds | 28 | ||
| Net Profit or Loss | 2,544 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,210,772,454 | 1,397,652,379 | 0.8663 |
| 31 | Intensive Care Unit | 171,127,159 | 128,312,063 | 1.3337 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 53,411,580 | 61,060,970 | 0.8747 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 354,915,215 | 1,040,956,285 | 0.3410 |
| 51 | Recovery Room | 89,993,079 | 124,978,198 | 0.7201 |
| 52 | Labor and Delivery Room | 92,555,847 | 165,603,667 | 0.5589 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 187,797,436 | 13 | Nursing Administration | 76,323,567 |
| 02,03 | Captial Related - Movable Equipment | 159,686,670 | 14 | Central Services and Supply | 78,243,817 |
| 04 | Employee Benefits | 590,617,961 | 15 | Pharmacy | 133,475,412 |
| 05 | Administrative and General | 801,428,310 | 16 | Medical Records and Medical Library | 28,338,997 |
| 06 | Maintenance and Repairs | 70,153,065 | 17 | Social Services | 49,691,586 |
| 07 | Operation of Plant | 130,959,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 84,485,762 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 59,260,079 | 20,21,22,23 | Education Programs | 61,058,339 |
| Total General Service Cost Centers | 2,511,520,178 |