| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2023 | 873,555 |
| Total Cost Reports Filed in 2023 | 9 | Total Births | 8,326 |
| Total Cost Reports Submitted | 9 | Total Deaths | 8,848 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -522 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,551 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 963 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 2,985 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 971,088,943 | Total Charges | 30,518,038,549 | ||
| Fixed Assets | 2,386,939,528 | Contract Allowance | 17,709,226,275 | ||
| Other Assets | 3,437,359,340 | Operating Revenue | 12,808,812,274 | ||
| Total Assets | 6,795,387,811 | Operating Expenses | 4,976,822,460 | ||
| Current Liabilities | 938,546,218 | Operating Margin | 7,831,989,814 | ||
| Long Term Liabilities | 2,864,939,550 | Other Income | 333,048,929 | ||
| Total Equity | 2,991,902,043 | Other Expense | -11,909,163 | ||
| Total Liabilities and Equity | 6,795,387,811 | Net Profit or Loss | 8,176,947,906 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $106,587 | Revenue per Bed | $6,291,165 | Revenue per Person | $14,663 |
| Net Margin per Discharge | $65,173 | Net Margin per Bed | $3,846,753 | Net Margin per Person | $8,966 |
| Net Profit per Discharge | $68,044 | Net Profit per Bed | $4,016,183 | Net Profit per Person | $9,361 |
| Net Fixed Assets per Discharge | $19,863 | Net Fixed Assets per Bed | $1,172,367 | Net Fixed Assets per Bed | $2,732 |
| Long Term Debt per Discharge | $23,840 | Long Term Debt per Bed | $1,407,141 | Long Term Debt per Person | $3,280 |
| Persons per Discharge | 0 | Persons per Bed | 429 | ||
| Occupancy Rate | 71.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 40 | Net Fixed Assets | 45 | Population Estimate | 68 |
| Total Revenue | 22 | Long Term Liabilities | 32 | Total Patient Discharges | 52 |
| Net Margin | 1 | Total Patient Beds | 63 | ||
| Net Profit or Loss | 1 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 687,922,721 | 3,701,159,448 | 0.1859 |
| 31 | Intensive Care Unit | 118,001,560 | 779,917,715 | 0.1513 |
| 32 | Coronary Care Unit | 19,924,308 | 142,226,460 | 0.1401 |
| 43 | Nursery | 5,453,232 | 67,520,295 | 0.0808 |
| 44 | Skilled Nursing Care | 35,409,503 | 73,913,260 | 0.4791 |
| 50 | Operating Room | 245,670,806 | 2,063,759,474 | 0.1190 |
| 51 | Recovery Room | 30,051,313 | 263,006,940 | 0.1143 |
| 52 | Labor and Delivery Room | 47,537,905 | 245,620,259 | 0.1935 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 131,261,910 | 13 | Nursing Administration | 38,781,182 |
| 02,03 | Captial Related - Movable Equipment | 96,339,634 | 14 | Central Services and Supply | 25,446,821 |
| 04 | Employee Benefits | 547,325,422 | 15 | Pharmacy | 51,285,643 |
| 05 | Administrative and General | 572,484,191 | 16 | Medical Records and Medical Library | 25,004,846 |
| 06 | Maintenance and Repairs | 104,614,311 | 17 | Social Services | 14,607,214 |
| 07 | Operation of Plant | 25,480,941 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 49,099,690 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 53,395,294 | 20,21,22,23 | Education Programs | 78,921,457 |
| Total General Service Cost Centers | 1,814,048,556 |