| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2023 | 1,155,025 |
| Total Cost Reports Filed in 2023 | 8 | Total Births | 11,573 |
| Total Cost Reports Submitted | 8 | Total Deaths | 8,599 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,974 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,258 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -10,314 |
| Total Cost Reports Audited | 0 | Total Residual | 88 |
| Net Population Change | -1,994 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,139,455,463 | Total Charges | 17,348,688,179 | ||
| Fixed Assets | 969,743,604 | Contract Allowance | 13,479,887,567 | ||
| Other Assets | 379,777,310 | Operating Revenue | 3,868,800,612 | ||
| Total Assets | 2,488,976,377 | Operating Expenses | 4,099,940,459 | ||
| Current Liabilities | 513,890,408 | Operating Margin | -231,139,847 | ||
| Long Term Liabilities | 726,816,634 | Other Income | 327,586,260 | ||
| Total Equity | 1,248,269,338 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,488,976,380 | Net Profit or Loss | 96,446,413 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,179 | Revenue per Bed | $3,202,650 | Revenue per Person | $3,350 |
| Net Margin per Discharge | ($3,177) | Net Margin per Bed | ($191,341) | Net Margin per Person | ($200) |
| Net Profit per Discharge | $1,326 | Net Profit per Bed | $79,840 | Net Profit per Person | $84 |
| Net Fixed Assets per Discharge | $13,330 | Net Fixed Assets per Bed | $802,768 | Net Fixed Assets per Bed | $840 |
| Long Term Debt per Discharge | $9,991 | Long Term Debt per Bed | $601,669 | Long Term Debt per Person | $629 |
| Persons per Discharge | 0 | Persons per Bed | 956 | ||
| Occupancy Rate | 65.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 66 | Net Fixed Assets | 138 | Population Estimate | 41 |
| Total Revenue | 77 | Long Term Liabilities | 118 | Total Patient Discharges | 108 |
| Net Margin | 3,232 | Total Patient Beds | 124 | ||
| Net Profit or Loss | 215 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 843,445,343 | 2,408,629,649 | 0.3502 |
| 31 | Intensive Care Unit | 277,457,671 | 933,992,843 | 0.2971 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 32,611,355 | 131,137,031 | 0.2487 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 214,960,429 | 2,053,741,714 | 0.1047 |
| 51 | Recovery Room | 46,115,483 | 155,454,089 | 0.2967 |
| 52 | Labor and Delivery Room | 107,807,099 | 145,316,518 | 0.7419 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 81,777,643 | 13 | Nursing Administration | 76,154,493 |
| 02,03 | Captial Related - Movable Equipment | 27,011,595 | 14 | Central Services and Supply | 40,170,652 |
| 04 | Employee Benefits | 125,807,203 | 15 | Pharmacy | 59,144,148 |
| 05 | Administrative and General | 743,763,323 | 16 | Medical Records and Medical Library | 11,082,025 |
| 06 | Maintenance and Repairs | 32,465,170 | 17 | Social Services | 6,731,342 |
| 07 | Operation of Plant | 78,662,298 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 52,926,838 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 42,657,489 | 20,21,22,23 | Education Programs | 15,665,282 |
| Total General Service Cost Centers | 1,394,019,501 |