| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2023 | 698,398 |
| Total Cost Reports Filed in 2023 | 11 | Total Births | 6,793 |
| Total Cost Reports Submitted | 8 | Total Deaths | 8,066 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -1,273 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,481 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 666 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 887 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,452,663,955 | Total Charges | 14,912,017,252 | ||
| Fixed Assets | 1,658,494,282 | Contract Allowance | 11,309,837,308 | ||
| Other Assets | 1,843,392,322 | Operating Revenue | 3,602,179,944 | ||
| Total Assets | 5,954,550,559 | Operating Expenses | 3,863,290,050 | ||
| Current Liabilities | 588,191,937 | Operating Margin | -261,110,106 | ||
| Long Term Liabilities | 1,466,698,315 | Other Income | 533,852,331 | ||
| Total Equity | 3,899,660,307 | Other Expense | 67,317,103 | ||
| Total Liabilities and Equity | 5,954,550,559 | Net Profit or Loss | 205,425,122 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,433 | Revenue per Bed | $2,181,817 | Revenue per Person | $5,158 |
| Net Margin per Discharge | ($3,148) | Net Margin per Bed | ($158,153) | Net Margin per Person | ($374) |
| Net Profit per Discharge | $2,477 | Net Profit per Bed | $124,425 | Net Profit per Person | $294 |
| Net Fixed Assets per Discharge | $19,997 | Net Fixed Assets per Bed | $1,004,539 | Net Fixed Assets per Bed | $2,375 |
| Long Term Debt per Discharge | $17,685 | Long Term Debt per Bed | $888,370 | Long Term Debt per Person | $2,100 |
| Persons per Discharge | 0 | Persons per Bed | 423 | ||
| Occupancy Rate | 73.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 68 | Net Fixed Assets | 60 | Population Estimate | 93 |
| Total Revenue | 74 | Long Term Liabilities | 49 | Total Patient Discharges | 84 |
| Net Margin | 927 | Total Patient Beds | 82 | ||
| Net Profit or Loss | 89 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 496,524,709 | 1,461,358,232 | 0.3398 |
| 31 | Intensive Care Unit | 83,214,776 | 419,369,506 | 0.1984 |
| 32 | Coronary Care Unit | 26,892,484 | 161,655,174 | 0.1664 |
| 43 | Nursery | 7,077,732 | 27,394,770 | 0.2584 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 262,006,109 | 1,369,845,733 | 0.1913 |
| 51 | Recovery Room | 39,389,870 | 156,809,662 | 0.2512 |
| 52 | Labor and Delivery Room | 30,494,164 | 143,706,298 | 0.2122 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 152,093,913 | 13 | Nursing Administration | 46,815,540 |
| 02,03 | Captial Related - Movable Equipment | 56,614,482 | 14 | Central Services and Supply | 20,101,231 |
| 04 | Employee Benefits | 142,338,176 | 15 | Pharmacy | -113,970,430 |
| 05 | Administrative and General | 596,272,018 | 16 | Medical Records and Medical Library | 21,586,923 |
| 06 | Maintenance and Repairs | 45,362,024 | 17 | Social Services | 9,972,360 |
| 07 | Operation of Plant | 43,284,837 | 18 | Other General Service Expense | 153,049 |
| 08,09 | Laundry, Linen and Housekeeping | 44,608,062 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 32,802,473 | 20,21,22,23 | Education Programs | 73,387,067 |
| Total General Service Cost Centers | 1,171,421,725 |