| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2023 | 383,906 |
| Total Cost Reports Filed in 2023 | 6 | Total Births | 3,812 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,954 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,858 |
| Total Cost Reports Reopened | 0 | Total International Migration | 660 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 5,465 |
| Total Cost Reports Audited | 0 | Total Residual | -14 |
| Net Population Change | 7,969 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 766,613,306 | Total Charges | 9,522,084,856 | ||
| Fixed Assets | 811,412,165 | Contract Allowance | 8,180,290,807 | ||
| Other Assets | 545,409,130 | Operating Revenue | 1,341,794,049 | ||
| Total Assets | 2,123,434,601 | Operating Expenses | 1,166,468,361 | ||
| Current Liabilities | 777,336,812 | Operating Margin | 175,325,688 | ||
| Long Term Liabilities | 159,874,168 | Other Income | 31,252,731 | ||
| Total Equity | 1,186,223,621 | Other Expense | 13,835,554 | ||
| Total Liabilities and Equity | 2,123,434,601 | Net Profit or Loss | 192,742,865 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,823 | Revenue per Bed | $2,164,184 | Revenue per Person | $3,495 |
| Net Margin per Discharge | $4,550 | Net Margin per Bed | $282,783 | Net Margin per Person | $457 |
| Net Profit per Discharge | $5,002 | Net Profit per Bed | $310,876 | Net Profit per Person | $502 |
| Net Fixed Assets per Discharge | $21,058 | Net Fixed Assets per Bed | $1,308,729 | Net Fixed Assets per Bed | $2,114 |
| Long Term Debt per Discharge | $4,149 | Long Term Debt per Bed | $257,862 | Long Term Debt per Person | $416 |
| Persons per Discharge | 0 | Persons per Bed | 619 | ||
| Occupancy Rate | 62.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 137 | Net Fixed Assets | 165 | Population Estimate | 194 |
| Total Revenue | 220 | Long Term Liabilities | 369 | Total Patient Discharges | 212 |
| Net Margin | 56 | Total Patient Beds | 259 | ||
| Net Profit or Loss | 122 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 216,739,368 | 374,102,114 | 0.5794 |
| 31 | Intensive Care Unit | 60,932,738 | 185,462,129 | 0.3285 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,829,559 | 21,876,121 | 0.4493 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 110,148,001 | 1,620,202,688 | 0.0680 |
| 51 | Recovery Room | 22,461,832 | 380,628,888 | 0.0590 |
| 52 | Labor and Delivery Room | 38,014,937 | 113,475,533 | 0.3350 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 63,656,232 | 13 | Nursing Administration | 13,582,581 |
| 02,03 | Captial Related - Movable Equipment | 47,969,235 | 14 | Central Services and Supply | 10,293,959 |
| 04 | Employee Benefits | 99,808,203 | 15 | Pharmacy | 11,591,852 |
| 05 | Administrative and General | 208,708,942 | 16 | Medical Records and Medical Library | 2,111,805 |
| 06 | Maintenance and Repairs | 2,329,790 | 17 | Social Services | 1,945,222 |
| 07 | Operation of Plant | 28,627,897 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,362,190 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,505,157 | 20,21,22,23 | Education Programs | 8,205,288 |
| Total General Service Cost Centers | 525,698,353 |