| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2023 | 527,196 |
| Total Cost Reports Filed in 2023 | 5 | Total Births | 6,227 |
| Total Cost Reports Submitted | 5 | Total Deaths | 5,011 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,216 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,171 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 152 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 2,547 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,451,130,227 | Total Charges | 20,219,780,785 | ||
| Fixed Assets | 2,197,150,083 | Contract Allowance | 16,353,127,174 | ||
| Other Assets | 2,925,190,005 | Operating Revenue | 3,866,653,611 | ||
| Total Assets | 6,573,470,315 | Operating Expenses | 3,815,590,367 | ||
| Current Liabilities | 955,633,374 | Operating Margin | 51,063,244 | ||
| Long Term Liabilities | 1,700,351,127 | Other Income | 389,542,354 | ||
| Total Equity | 3,917,485,814 | Other Expense | -179,577,641 | ||
| Total Liabilities and Equity | 6,573,470,315 | Net Profit or Loss | 620,183,239 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,092 | Revenue per Bed | $2,146,948 | Revenue per Person | $7,334 |
| Net Margin per Discharge | $503 | Net Margin per Bed | $28,353 | Net Margin per Person | $97 |
| Net Profit per Discharge | $6,110 | Net Profit per Bed | $344,355 | Net Profit per Person | $1,176 |
| Net Fixed Assets per Discharge | $21,645 | Net Fixed Assets per Bed | $1,219,961 | Net Fixed Assets per Bed | $4,168 |
| Long Term Debt per Discharge | $16,751 | Long Term Debt per Bed | $944,115 | Long Term Debt per Person | $3,225 |
| Persons per Discharge | 0 | Persons per Bed | 293 | ||
| Occupancy Rate | 74.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 53 | Net Fixed Assets | 54 | Population Estimate | 138 |
| Total Revenue | 78 | Long Term Liabilities | 55 | Total Patient Discharges | 67 |
| Net Margin | 149 | Total Patient Beds | 73 | ||
| Net Profit or Loss | 36 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 686,803,536 | 3,655,145,923 | 0.1879 |
| 31 | Intensive Care Unit | 174,664,057 | 975,587,419 | 0.1790 |
| 32 | Coronary Care Unit | 71,983,896 | 492,918,872 | 0.1460 |
| 43 | Nursery | 29,053,434 | 132,660,486 | 0.2190 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 262,661,653 | 1,376,582,457 | 0.1908 |
| 51 | Recovery Room | 36,924,095 | 189,821,022 | 0.1945 |
| 52 | Labor and Delivery Room | 54,667,968 | 268,246,349 | 0.2038 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 94,769,636 | 13 | Nursing Administration | 89,918,340 |
| 02,03 | Captial Related - Movable Equipment | 99,707,836 | 14 | Central Services and Supply | 8,035,118 |
| 04 | Employee Benefits | 320,259,607 | 15 | Pharmacy | 15,363,164 |
| 05 | Administrative and General | 554,014,810 | 16 | Medical Records and Medical Library | 14,544,086 |
| 06 | Maintenance and Repairs | 29,694,222 | 17 | Social Services | 10,000,742 |
| 07 | Operation of Plant | 81,575,470 | 18 | Other General Service Expense | 2,337,525 |
| 08,09 | Laundry, Linen and Housekeeping | 50,531,273 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 35,704,017 | 20,21,22,23 | Education Programs | 155,996,616 |
| Total General Service Cost Centers | 1,562,452,462 |