| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2023 | 904,682 |
| Total Cost Reports Filed in 2023 | 9 | Total Births | 8,581 |
| Total Cost Reports Submitted | 8 | Total Deaths | 8,874 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -293 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,012 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -643 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | 1,087 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,328,136,429 | Total Charges | 11,135,956,161 | ||
| Fixed Assets | 1,051,269,759 | Contract Allowance | 7,842,851,117 | ||
| Other Assets | 712,760,409 | Operating Revenue | 3,293,105,044 | ||
| Total Assets | 3,092,166,597 | Operating Expenses | 3,662,194,009 | ||
| Current Liabilities | 609,109,280 | Operating Margin | -369,088,965 | ||
| Long Term Liabilities | 871,163,972 | Other Income | 366,760,425 | ||
| Total Equity | 1,611,893,345 | Other Expense | -19,814,038 | ||
| Total Liabilities and Equity | 3,092,166,597 | Net Profit or Loss | 17,485,498 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,657 | Revenue per Bed | $1,756,323 | Revenue per Person | $3,640 |
| Net Margin per Discharge | ($3,884) | Net Margin per Bed | ($196,847) | Net Margin per Person | ($408) |
| Net Profit per Discharge | $184 | Net Profit per Bed | $9,326 | Net Profit per Person | $19 |
| Net Fixed Assets per Discharge | $11,064 | Net Fixed Assets per Bed | $560,677 | Net Fixed Assets per Bed | $1,162 |
| Long Term Debt per Discharge | $9,168 | Long Term Debt per Bed | $464,621 | Long Term Debt per Person | $963 |
| Persons per Discharge | 0 | Persons per Bed | 482 | ||
| Occupancy Rate | 76.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 96 | Net Fixed Assets | 103 | Population Estimate | 64 |
| Total Revenue | 77 | Long Term Liabilities | 84 | Total Patient Discharges | 72 |
| Net Margin | 945 | Total Patient Beds | 70 | ||
| Net Profit or Loss | 408 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 654,277,399 | 1,277,856,098 | 0.5120 |
| 31 | Intensive Care Unit | 96,533,122 | 230,655,968 | 0.4185 |
| 32 | Coronary Care Unit | 53,436,057 | 113,949,826 | 0.4689 |
| 43 | Nursery | 15,317,707 | 41,420,374 | 0.3698 |
| 44 | Skilled Nursing Care | 14,043,165 | 11,553,827 | 1.2155 |
| 50 | Operating Room | 254,685,358 | 946,669,360 | 0.2690 |
| 51 | Recovery Room | 21,217,784 | 93,146,440 | 0.2278 |
| 52 | Labor and Delivery Room | 34,939,624 | 81,233,901 | 0.4301 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 80,247,223 | 13 | Nursing Administration | 693,221 |
| 02,03 | Captial Related - Movable Equipment | 73,227,131 | 14 | Central Services and Supply | 64,193 |
| 04 | Employee Benefits | 190,895,099 | 15 | Pharmacy | 2,540,934 |
| 05 | Administrative and General | 151,151,779 | 16 | Medical Records and Medical Library | 22,196,792 |
| 06 | Maintenance and Repairs | 50,050,404 | 17 | Social Services | 22,655,392 |
| 07 | Operation of Plant | 50,243,212 | 18 | Other General Service Expense | 167,045,184 |
| 08,09 | Laundry, Linen and Housekeeping | 47,386,598 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 38,042,711 | 20,21,22,23 | Education Programs | 366,940,313 |
| Total General Service Cost Centers | 1,263,380,186 |