| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2023 | 533,365 |
| Total Cost Reports Filed in 2023 | 7 | Total Births | 6,534 |
| Total Cost Reports Submitted | 7 | Total Deaths | 3,680 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,854 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,241 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,717 |
| Total Cost Reports Audited | 0 | Total Residual | 44 |
| Net Population Change | 5,856 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,287,255,862 | Total Charges | 20,878,203,627 | ||
| Fixed Assets | 2,498,101,911 | Contract Allowance | 16,323,485,849 | ||
| Other Assets | 4,353,764,666 | Operating Revenue | 4,554,717,778 | ||
| Total Assets | 9,139,122,439 | Operating Expenses | 4,653,464,621 | ||
| Current Liabilities | 852,241,243 | Operating Margin | -98,746,843 | ||
| Long Term Liabilities | 1,868,768,687 | Other Income | 411,883,581 | ||
| Total Equity | 6,418,112,341 | Other Expense | -297,405,053 | ||
| Total Liabilities and Equity | 9,139,122,271 | Net Profit or Loss | 610,541,791 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $74,336 | Revenue per Bed | $4,107,049 | Revenue per Person | $8,540 |
| Net Margin per Discharge | ($1,612) | Net Margin per Bed | ($89,041) | Net Margin per Person | ($185) |
| Net Profit per Discharge | $9,964 | Net Profit per Bed | $550,534 | Net Profit per Person | $1,145 |
| Net Fixed Assets per Discharge | $40,771 | Net Fixed Assets per Bed | $2,252,572 | Net Fixed Assets per Bed | $4,684 |
| Long Term Debt per Discharge | $30,500 | Long Term Debt per Bed | $1,685,093 | Long Term Debt per Person | $3,504 |
| Persons per Discharge | 0 | Persons per Bed | 481 | ||
| Occupancy Rate | 80.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 51 | Net Fixed Assets | 46 | Population Estimate | 136 |
| Total Revenue | 62 | Long Term Liabilities | 51 | Total Patient Discharges | 135 |
| Net Margin | 3,131 | Total Patient Beds | 138 | ||
| Net Profit or Loss | 37 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 529,401,522 | 2,001,569,456 | 0.2645 |
| 31 | Intensive Care Unit | 165,766,290 | 676,524,997 | 0.2450 |
| 32 | Coronary Care Unit | 50,395,162 | 167,042,826 | 0.3017 |
| 43 | Nursery | 8,012,705 | 37,707,181 | 0.2125 |
| 44 | Skilled Nursing Care | 3,600,334 | 24,297,053 | 0.1482 |
| 50 | Operating Room | 259,123,716 | 1,718,527,118 | 0.1508 |
| 51 | Recovery Room | 19,767,005 | 111,644,324 | 0.1771 |
| 52 | Labor and Delivery Room | 24,800,351 | 103,407,802 | 0.2398 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 84,511,445 | 13 | Nursing Administration | 59,138,991 |
| 02,03 | Captial Related - Movable Equipment | 54,394,048 | 14 | Central Services and Supply | 37,587,918 |
| 04 | Employee Benefits | 204,354,246 | 15 | Pharmacy | 58,653,423 |
| 05 | Administrative and General | 771,456,984 | 16 | Medical Records and Medical Library | 10,262,023 |
| 06 | Maintenance and Repairs | 53,302,019 | 17 | Social Services | 26,445,052 |
| 07 | Operation of Plant | 94,710,568 | 18 | Other General Service Expense | 3,331,382 |
| 08,09 | Laundry, Linen and Housekeeping | 30,322,623 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,845,989 | 20,21,22,23 | Education Programs | 80,065,909 |
| Total General Service Cost Centers | 1,595,382,620 |