| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2023 | 643,979 |
| Total Cost Reports Filed in 2023 | 11 | Total Births | 5,217 |
| Total Cost Reports Submitted | 11 | Total Deaths | 8,261 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3,044 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,440 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 14,886 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 13,272 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,483,819,706 | Total Charges | 9,695,934,731 | ||
| Fixed Assets | 649,707,403 | Contract Allowance | 7,962,344,532 | ||
| Other Assets | 232,950,256 | Operating Revenue | 1,733,590,199 | ||
| Total Assets | 2,366,477,365 | Operating Expenses | 1,703,008,095 | ||
| Current Liabilities | 322,247,069 | Operating Margin | 30,582,104 | ||
| Long Term Liabilities | 1,044,702,368 | Other Income | 84,188,977 | ||
| Total Equity | 999,527,928 | Other Expense | -1,787,912 | ||
| Total Liabilities and Equity | 2,366,477,365 | Net Profit or Loss | 116,558,993 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,901 | Revenue per Bed | $1,100,692 | Revenue per Person | $2,692 |
| Net Margin per Discharge | $422 | Net Margin per Bed | $19,417 | Net Margin per Person | $47 |
| Net Profit per Discharge | $1,607 | Net Profit per Bed | $74,006 | Net Profit per Person | $181 |
| Net Fixed Assets per Discharge | $8,958 | Net Fixed Assets per Bed | $412,513 | Net Fixed Assets per Bed | $1,009 |
| Long Term Debt per Discharge | $14,403 | Long Term Debt per Bed | $663,303 | Long Term Debt per Person | $1,622 |
| Persons per Discharge | 0 | Persons per Bed | 409 | ||
| Occupancy Rate | 55.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 136 | Net Fixed Assets | 205 | Population Estimate | 109 |
| Total Revenue | 177 | Long Term Liabilities | 80 | Total Patient Discharges | 110 |
| Net Margin | 204 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 185 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 451,357,511 | 1,024,774,540 | 0.4404 |
| 31 | Intensive Care Unit | 99,699,353 | 217,976,940 | 0.4574 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,169,058 | 22,482,584 | 0.3634 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 144,628,448 | 1,790,307,350 | 0.0808 |
| 51 | Recovery Room | 28,446,419 | 142,208,430 | 0.2000 |
| 52 | Labor and Delivery Room | 28,163,113 | 73,044,937 | 0.3856 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 73,478,833 | 13 | Nursing Administration | 19,541,466 |
| 02,03 | Captial Related - Movable Equipment | 72,615,359 | 14 | Central Services and Supply | 5,758,052 |
| 04 | Employee Benefits | 131,395,471 | 15 | Pharmacy | 21,641,781 |
| 05 | Administrative and General | 465,782,107 | 16 | Medical Records and Medical Library | 4,165,142 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 13,807,960 |
| 07 | Operation of Plant | 61,518,560 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 24,852,906 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,974,474 | 20,21,22,23 | Education Programs | 358,297 |
| Total General Service Cost Centers | 923,890,408 |