| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2023 | 966,484 |
| Total Cost Reports Filed in 2023 | 8 | Total Births | 9,197 |
| Total Cost Reports Submitted | 5 | Total Deaths | 7,058 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2,139 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10,092 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -2,879 |
| Total Cost Reports Audited | 0 | Total Residual | -103 |
| Net Population Change | 9,249 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,231,296,055 | Total Charges | 22,256,575,074 | ||
| Fixed Assets | 3,118,122,110 | Contract Allowance | 16,809,387,994 | ||
| Other Assets | 1,691,304,400 | Operating Revenue | 5,447,187,080 | ||
| Total Assets | 6,040,722,565 | Operating Expenses | 5,434,336,232 | ||
| Current Liabilities | 790,234,292 | Operating Margin | 12,850,848 | ||
| Long Term Liabilities | 1,055,214,569 | Other Income | 398,639,482 | ||
| Total Equity | 4,195,273,705 | Other Expense | 23,449,198 | ||
| Total Liabilities and Equity | 6,040,722,566 | Net Profit or Loss | 388,041,132 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,350 | Revenue per Bed | $3,029,581 | Revenue per Person | $5,636 |
| Net Margin per Discharge | $128 | Net Margin per Bed | $7,147 | Net Margin per Person | $13 |
| Net Profit per Discharge | $3,872 | Net Profit per Bed | $215,818 | Net Profit per Person | $401 |
| Net Fixed Assets per Discharge | $31,112 | Net Fixed Assets per Bed | $1,734,217 | Net Fixed Assets per Bed | $3,226 |
| Long Term Debt per Discharge | $10,529 | Long Term Debt per Bed | $586,882 | Long Term Debt per Person | $1,092 |
| Persons per Discharge | 0 | Persons per Bed | 538 | ||
| Occupancy Rate | 71.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 46 | Net Fixed Assets | 34 | Population Estimate | 56 |
| Total Revenue | 53 | Long Term Liabilities | 79 | Total Patient Discharges | 70 |
| Net Margin | 338 | Total Patient Beds | 75 | ||
| Net Profit or Loss | 56 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 767,447,099 | 3,193,882,339 | 0.2403 |
| 31 | Intensive Care Unit | 87,273,306 | 385,500,567 | 0.2264 |
| 32 | Coronary Care Unit | 35,126,195 | 171,939,285 | 0.2043 |
| 43 | Nursery | 35,356,230 | 141,928,392 | 0.2491 |
| 44 | Skilled Nursing Care | 92,836,773 | 80,305,354 | 1.1560 |
| 50 | Operating Room | 288,034,508 | 1,449,076,650 | 0.1988 |
| 51 | Recovery Room | 31,347,977 | 185,723,064 | 0.1688 |
| 52 | Labor and Delivery Room | 73,309,520 | 228,033,474 | 0.3215 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 172,954,610 | 13 | Nursing Administration | 50,526,474 |
| 02,03 | Captial Related - Movable Equipment | 132,879,867 | 14 | Central Services and Supply | 13,676,866 |
| 04 | Employee Benefits | 364,087,509 | 15 | Pharmacy | 407,989,891 |
| 05 | Administrative and General | 721,440,248 | 16 | Medical Records and Medical Library | 32,782,596 |
| 06 | Maintenance and Repairs | 40,220,198 | 17 | Social Services | 19,702,691 |
| 07 | Operation of Plant | 89,838,398 | 18 | Other General Service Expense | 512,862 |
| 08,09 | Laundry, Linen and Housekeeping | 66,859,576 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 58,789,781 | 20,21,22,23 | Education Programs | 42,495,938 |
| Total General Service Cost Centers | 2,214,757,505 |