| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2023 | 226,386 |
| Total Cost Reports Filed in 2023 | 13 | Total Births | 2,748 |
| Total Cost Reports Submitted | 10 | Total Deaths | 2,818 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 141 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -2,616 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -2,548 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,802,255,345 | Total Charges | 8,828,730,560 | ||
| Fixed Assets | 805,825,848 | Contract Allowance | 6,687,177,608 | ||
| Other Assets | 443,939,284 | Operating Revenue | 2,141,552,952 | ||
| Total Assets | 3,052,020,477 | Operating Expenses | 2,402,793,558 | ||
| Current Liabilities | 761,769,615 | Operating Margin | -261,240,606 | ||
| Long Term Liabilities | 381,392,539 | Other Income | 734,068,519 | ||
| Total Equity | 1,908,858,323 | Other Expense | 889,911 | ||
| Total Liabilities and Equity | 3,052,020,477 | Net Profit or Loss | 471,938,002 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,995 | Revenue per Bed | $1,247,264 | Revenue per Person | $9,460 |
| Net Margin per Discharge | ($3,537) | Net Margin per Bed | ($152,149) | Net Margin per Person | ($1,154) |
| Net Profit per Discharge | $6,390 | Net Profit per Bed | $274,862 | Net Profit per Person | $2,085 |
| Net Fixed Assets per Discharge | $10,910 | Net Fixed Assets per Bed | $469,322 | Net Fixed Assets per Bed | $3,560 |
| Long Term Debt per Discharge | $5,164 | Long Term Debt per Bed | $222,127 | Long Term Debt per Person | $1,685 |
| Persons per Discharge | 0 | Persons per Bed | 132 | ||
| Occupancy Rate | 64.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 155 | Net Fixed Assets | 166 | Population Estimate | 314 |
| Total Revenue | 141 | Long Term Liabilities | 214 | Total Patient Discharges | 107 |
| Net Margin | 3,241 | Total Patient Beds | 81 | ||
| Net Profit or Loss | 45 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 418,725,552 | 677,001,336 | 0.6185 |
| 31 | Intensive Care Unit | 87,584,478 | 143,889,792 | 0.6087 |
| 32 | Coronary Care Unit | 11,338,344 | 44,292,247 | 0.2560 |
| 43 | Nursery | 6,659,449 | 11,855,251 | 0.5617 |
| 44 | Skilled Nursing Care | 3,828,217 | 4,178,089 | 0.9163 |
| 50 | Operating Room | 133,952,932 | 1,019,266,319 | 0.1314 |
| 51 | Recovery Room | 23,914,163 | 139,016,136 | 0.1720 |
| 52 | Labor and Delivery Room | 25,595,427 | 91,179,468 | 0.2807 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 138,191,145 | 13 | Nursing Administration | 42,278,230 |
| 02,03 | Captial Related - Movable Equipment | 17,347,472 | 14 | Central Services and Supply | 5,167,064 |
| 04 | Employee Benefits | 129,579,477 | 15 | Pharmacy | 1,735,729 |
| 05 | Administrative and General | 375,129,135 | 16 | Medical Records and Medical Library | 16,162,332 |
| 06 | Maintenance and Repairs | 8,872,841 | 17 | Social Services | 4,024,401 |
| 07 | Operation of Plant | 59,440,381 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 31,719,282 | 19 | Non Physician Anesthetist | 455,344 |
| 10,11 | Dietary and Cafeteria | 30,468,696 | 20,21,22,23 | Education Programs | 64,912,420 |
| Total General Service Cost Centers | 925,483,949 |