| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2023 | 581,841 |
| Total Cost Reports Filed in 2023 | 9 | Total Births | 5,475 |
| Total Cost Reports Submitted | 6 | Total Deaths | 6,004 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -529 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,092 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 531 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 2,097 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 754,389,135 | Total Charges | 4,858,306,634 | ||
| Fixed Assets | 669,249,732 | Contract Allowance | 3,089,704,708 | ||
| Other Assets | 913,817,668 | Operating Revenue | 1,768,601,926 | ||
| Total Assets | 2,337,456,535 | Operating Expenses | 1,919,441,439 | ||
| Current Liabilities | 144,869,607 | Operating Margin | -150,839,513 | ||
| Long Term Liabilities | 635,046,677 | Other Income | 355,706,302 | ||
| Total Equity | 1,557,540,251 | Other Expense | 18,445,929 | ||
| Total Liabilities and Equity | 2,337,456,535 | Net Profit or Loss | 186,420,860 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,312 | Revenue per Bed | $1,280,668 | Revenue per Person | $3,040 |
| Net Margin per Discharge | ($2,585) | Net Margin per Bed | ($109,225) | Net Margin per Person | ($259) |
| Net Profit per Discharge | $3,195 | Net Profit per Bed | $134,990 | Net Profit per Person | $320 |
| Net Fixed Assets per Discharge | $11,470 | Net Fixed Assets per Bed | $484,612 | Net Fixed Assets per Bed | $1,150 |
| Long Term Debt per Discharge | $10,884 | Long Term Debt per Bed | $459,846 | Long Term Debt per Person | $1,091 |
| Persons per Discharge | 0 | Persons per Bed | 421 | ||
| Occupancy Rate | 71.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 246 | Net Fixed Assets | 199 | Population Estimate | 118 |
| Total Revenue | 173 | Long Term Liabilities | 136 | Total Patient Discharges | 145 |
| Net Margin | 3,187 | Total Patient Beds | 109 | ||
| Net Profit or Loss | 130 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 450,948,505 | 622,644,133 | 0.7242 |
| 31 | Intensive Care Unit | 57,956,156 | 73,850,176 | 0.7848 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,676,401 | 10,528,950 | 0.7291 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 144,612,290 | 388,656,461 | 0.3721 |
| 51 | Recovery Room | 29,976,561 | 102,870,794 | 0.2914 |
| 52 | Labor and Delivery Room | 22,502,463 | 32,723,934 | 0.6876 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 57,784,989 | 13 | Nursing Administration | 20,988,323 |
| 02,03 | Captial Related - Movable Equipment | 49,257,561 | 14 | Central Services and Supply | 10,773,578 |
| 04 | Employee Benefits | 204,080,470 | 15 | Pharmacy | 85,305,328 |
| 05 | Administrative and General | 303,198,181 | 16 | Medical Records and Medical Library | 18,996,090 |
| 06 | Maintenance and Repairs | 36,783,454 | 17 | Social Services | 11,387,474 |
| 07 | Operation of Plant | 34,312,623 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 27,938,935 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,063,481 | 20,21,22,23 | Education Programs | 1,105 |
| Total General Service Cost Centers | 884,871,592 |