| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2023 | 524,673 |
| Total Cost Reports Filed in 2023 | 9 | Total Births | 5,080 |
| Total Cost Reports Submitted | 8 | Total Deaths | 3,781 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,299 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,435 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,916 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 5,669 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 935,489,893 | Total Charges | 8,894,189,070 | ||
| Fixed Assets | 1,239,077,714 | Contract Allowance | 5,453,735,302 | ||
| Other Assets | 1,563,234,637 | Operating Revenue | 3,440,453,768 | ||
| Total Assets | 3,737,802,244 | Operating Expenses | 3,523,537,435 | ||
| Current Liabilities | 1,476,878,820 | Operating Margin | -83,083,667 | ||
| Long Term Liabilities | 248,346,964 | Other Income | 226,207,193 | ||
| Total Equity | 2,012,576,460 | Other Expense | -61,592,620 | ||
| Total Liabilities and Equity | 3,737,802,244 | Net Profit or Loss | 204,716,146 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,796 | Revenue per Bed | $3,023,246 | Revenue per Person | $6,557 |
| Net Margin per Discharge | ($1,420) | Net Margin per Bed | ($73,008) | Net Margin per Person | ($158) |
| Net Profit per Discharge | $3,499 | Net Profit per Bed | $179,891 | Net Profit per Person | $390 |
| Net Fixed Assets per Discharge | $21,175 | Net Fixed Assets per Bed | $1,088,820 | Net Fixed Assets per Bed | $2,362 |
| Long Term Debt per Discharge | $4,244 | Long Term Debt per Bed | $218,231 | Long Term Debt per Person | $473 |
| Persons per Discharge | 0 | Persons per Bed | 461 | ||
| Occupancy Rate | 64.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 153 | Net Fixed Assets | 108 | Population Estimate | 139 |
| Total Revenue | 94 | Long Term Liabilities | 270 | Total Patient Discharges | 144 |
| Net Margin | 3,109 | Total Patient Beds | 134 | ||
| Net Profit or Loss | 117 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 403,279,701 | 1,021,088,495 | 0.3950 |
| 31 | Intensive Care Unit | 61,886,537 | 273,661,633 | 0.2261 |
| 32 | Coronary Care Unit | 13,318,280 | 53,983,742 | 0.2467 |
| 43 | Nursery | 12,610,382 | 33,412,556 | 0.3774 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 281,876,741 | 1,570,518,864 | 0.1795 |
| 51 | Recovery Room | 10,625,416 | 4,021,667 | 2.6420 |
| 52 | Labor and Delivery Room | 35,769,760 | 43,920,005 | 0.8144 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 78,486,673 | 13 | Nursing Administration | 45,494,006 |
| 02,03 | Captial Related - Movable Equipment | 53,394,910 | 14 | Central Services and Supply | 9,927,141 |
| 04 | Employee Benefits | 207,375,155 | 15 | Pharmacy | 36,014,017 |
| 05 | Administrative and General | 592,085,009 | 16 | Medical Records and Medical Library | 13,774,481 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 5,057,519 |
| 07 | Operation of Plant | 109,566,072 | 18 | Other General Service Expense | 225,138 |
| 08,09 | Laundry, Linen and Housekeeping | 34,508,831 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,979,806 | 20,21,22,23 | Education Programs | 7,051,989 |
| Total General Service Cost Centers | 1,217,940,747 |