| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2023 | 678,972 |
| Total Cost Reports Filed in 2023 | 15 | Total Births | 7,627 |
| Total Cost Reports Submitted | 14 | Total Deaths | 5,020 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,607 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,969 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,509 |
| Total Cost Reports Audited | 0 | Total Residual | -44 |
| Net Population Change | 8,023 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,747,861,403 | Total Charges | 20,058,333,328 | ||
| Fixed Assets | 2,568,511,342 | Contract Allowance | 14,095,650,462 | ||
| Other Assets | 2,551,348,885 | Operating Revenue | 5,962,682,866 | ||
| Total Assets | 6,867,721,630 | Operating Expenses | 6,264,585,084 | ||
| Current Liabilities | 875,374,119 | Operating Margin | -301,902,218 | ||
| Long Term Liabilities | 632,004,000 | Other Income | 601,317,720 | ||
| Total Equity | 5,360,343,511 | Other Expense | 1,109,024 | ||
| Total Liabilities and Equity | 6,867,721,630 | Net Profit or Loss | 298,306,478 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,512 | Revenue per Bed | $2,375,571 | Revenue per Person | $8,782 |
| Net Margin per Discharge | ($2,811) | Net Margin per Bed | ($120,280) | Net Margin per Person | ($445) |
| Net Profit per Discharge | $2,777 | Net Profit per Bed | $118,847 | Net Profit per Person | $439 |
| Net Fixed Assets per Discharge | $23,913 | Net Fixed Assets per Bed | $1,023,311 | Net Fixed Assets per Bed | $3,783 |
| Long Term Debt per Discharge | $5,884 | Long Term Debt per Bed | $251,794 | Long Term Debt per Person | $931 |
| Persons per Discharge | 0 | Persons per Bed | 271 | ||
| Occupancy Rate | 76.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 54 | Net Fixed Assets | 43 | Population Estimate | 101 |
| Total Revenue | 41 | Long Term Liabilities | 138 | Total Patient Discharges | 59 |
| Net Margin | 3,252 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 76 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,096,976,521 | 2,704,521,322 | 0.4056 |
| 31 | Intensive Care Unit | 301,128,956 | 1,003,107,513 | 0.3002 |
| 32 | Coronary Care Unit | 33,854,080 | 168,750,026 | 0.2006 |
| 43 | Nursery | 20,360,008 | 56,408,217 | 0.3609 |
| 44 | Skilled Nursing Care | 48,292,491 | 57,189,110 | 0.8444 |
| 50 | Operating Room | 412,037,625 | 2,061,692,132 | 0.1999 |
| 51 | Recovery Room | 90,455,953 | 534,437,580 | 0.1693 |
| 52 | Labor and Delivery Room | 64,789,170 | 154,403,194 | 0.4196 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 126,815,975 | 13 | Nursing Administration | 188,787,309 |
| 02,03 | Captial Related - Movable Equipment | 54,159,553 | 14 | Central Services and Supply | 28,621,889 |
| 04 | Employee Benefits | 243,947,576 | 15 | Pharmacy | 87,302,911 |
| 05 | Administrative and General | 888,101,653 | 16 | Medical Records and Medical Library | 39,167,708 |
| 06 | Maintenance and Repairs | 59,886,187 | 17 | Social Services | 30,362,887 |
| 07 | Operation of Plant | 149,913,651 | 18 | Other General Service Expense | 4,830,453 |
| 08,09 | Laundry, Linen and Housekeeping | 84,362,938 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 62,173,361 | 20,21,22,23 | Education Programs | 189,573,206 |
| Total General Service Cost Centers | 2,238,007,257 |