| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2023 | 844,703 |
| Total Cost Reports Filed in 2023 | 6 | Total Births | 9,375 |
| Total Cost Reports Submitted | 5 | Total Deaths | 8,577 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 798 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,663 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5,765 |
| Total Cost Reports Audited | 0 | Total Residual | 21 |
| Net Population Change | -1,283 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 523,704,130 | Total Charges | 2,142,340,580 | ||
| Fixed Assets | 1,159,158,996 | Contract Allowance | 327,422,587 | ||
| Other Assets | 447,450,046 | Operating Revenue | 1,814,917,993 | ||
| Total Assets | 2,130,313,172 | Operating Expenses | 2,307,249,516 | ||
| Current Liabilities | 368,778,952 | Operating Margin | -492,331,523 | ||
| Long Term Liabilities | 833,810,328 | Other Income | 362,021,575 | ||
| Total Equity | 927,723,892 | Other Expense | 71,269,171 | ||
| Total Liabilities and Equity | 2,130,313,172 | Net Profit or Loss | -201,579,119 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,161 | Revenue per Bed | $979,977 | Revenue per Person | $2,149 |
| Net Margin per Discharge | ($8,182) | Net Margin per Bed | ($265,838) | Net Margin per Person | ($583) |
| Net Profit per Discharge | ($3,350) | Net Profit per Bed | ($108,844) | Net Profit per Person | ($239) |
| Net Fixed Assets per Discharge | $19,263 | Net Fixed Assets per Bed | $625,896 | Net Fixed Assets per Bed | $1,372 |
| Long Term Debt per Discharge | $13,856 | Long Term Debt per Bed | $450,222 | Long Term Debt per Person | $987 |
| Persons per Discharge | 0 | Persons per Bed | 456 | ||
| Occupancy Rate | 74.1 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 417 | Net Fixed Assets | 113 | Population Estimate | 73 |
| Total Revenue | 170 | Long Term Liabilities | 101 | Total Patient Discharges | 139 |
| Net Margin | 3,277 | Total Patient Beds | 71 | ||
| Net Profit or Loss | 3,294 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 579,716,945 | 629,537,121 | 0.9209 |
| 31 | Intensive Care Unit | 83,770,742 | 91,802,792 | 0.9125 |
| 32 | Coronary Care Unit | 3,478,346 | 3,461,386 | 1.0049 |
| 43 | Nursery | 19,248,098 | 23,836,157 | 0.8075 |
| 44 | Skilled Nursing Care | 9,187,328 | 5,539,995 | 1.6584 |
| 50 | Operating Room | 141,939,277 | 256,029,145 | 0.5544 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 35,372,651 | 50,834,125 | 0.6958 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 131,624,981 | 13 | Nursing Administration | 34,729,245 |
| 02,03 | Captial Related - Movable Equipment | 50,394,246 | 14 | Central Services and Supply | 18,552,114 |
| 04 | Employee Benefits | 104,442,359 | 15 | Pharmacy | 26,043,991 |
| 05 | Administrative and General | 259,849,834 | 16 | Medical Records and Medical Library | 8,089,172 |
| 06 | Maintenance and Repairs | 12,032,908 | 17 | Social Services | 11,454,895 |
| 07 | Operation of Plant | 69,746,641 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 32,359,353 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 31,541,434 | 20,21,22,23 | Education Programs | 19,929,380 |
| Total General Service Cost Centers | 810,790,553 |