| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2023 | 310,230 |
| Total Cost Reports Filed in 2023 | 6 | Total Births | 2,922 |
| Total Cost Reports Submitted | 6 | Total Deaths | 3,059 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -137 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,133 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 401 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 1,393 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 647,106,342 | Total Charges | 6,251,549,400 | ||
| Fixed Assets | 1,148,212,261 | Contract Allowance | 3,677,364,221 | ||
| Other Assets | 268,911,425 | Operating Revenue | 2,574,185,179 | ||
| Total Assets | 2,064,230,028 | Operating Expenses | 2,943,880,803 | ||
| Current Liabilities | 413,510,750 | Operating Margin | -369,695,624 | ||
| Long Term Liabilities | 694,340,707 | Other Income | 454,423,971 | ||
| Total Equity | 956,378,571 | Other Expense | 451 | ||
| Total Liabilities and Equity | 2,064,230,028 | Net Profit or Loss | 84,727,896 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,657 | Revenue per Bed | $2,732,681 | Revenue per Person | $8,298 |
| Net Margin per Discharge | ($8,855) | Net Margin per Bed | ($392,458) | Net Margin per Person | ($1,192) |
| Net Profit per Discharge | $2,029 | Net Profit per Bed | $89,945 | Net Profit per Person | $273 |
| Net Fixed Assets per Discharge | $27,502 | Net Fixed Assets per Bed | $1,218,909 | Net Fixed Assets per Bed | $3,701 |
| Long Term Debt per Discharge | $16,631 | Long Term Debt per Bed | $737,092 | Long Term Debt per Person | $2,238 |
| Persons per Discharge | 0 | Persons per Bed | 329 | ||
| Occupancy Rate | 76.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 202 | Net Fixed Assets | 114 | Population Estimate | 235 |
| Total Revenue | 117 | Long Term Liabilities | 125 | Total Patient Discharges | 199 |
| Net Margin | 3,265 | Total Patient Beds | 174 | ||
| Net Profit or Loss | 240 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 415,626,833 | 741,000,607 | 0.5609 |
| 31 | Intensive Care Unit | 75,554,001 | 186,719,637 | 0.4046 |
| 32 | Coronary Care Unit | 11,176,871 | 32,354,464 | 0.3455 |
| 43 | Nursery | 14,760,617 | 41,582,449 | 0.3550 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 165,031,549 | 437,458,429 | 0.3773 |
| 51 | Recovery Room | 26,466,549 | 47,785,896 | 0.5539 |
| 52 | Labor and Delivery Room | 30,881,346 | 64,539,484 | 0.4785 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 87,395,899 | 13 | Nursing Administration | 25,849,878 |
| 02,03 | Captial Related - Movable Equipment | 52,221,803 | 14 | Central Services and Supply | 24,356,284 |
| 04 | Employee Benefits | 192,637,284 | 15 | Pharmacy | 33,226,816 |
| 05 | Administrative and General | 428,124,970 | 16 | Medical Records and Medical Library | 1,292,844 |
| 06 | Maintenance and Repairs | 76,412 | 17 | Social Services | 4,011,301 |
| 07 | Operation of Plant | 50,890,759 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 25,863,091 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,176,231 | 20,21,22,23 | Education Programs | 88,146,304 |
| Total General Service Cost Centers | 1,029,269,876 |