| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2023 | 1,030,822 |
| Total Cost Reports Filed in 2023 | 12 | Total Births | 12,873 |
| Total Cost Reports Submitted | 11 | Total Deaths | 9,766 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3,107 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,507 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,112 |
| Total Cost Reports Audited | 0 | Total Residual | 85 |
| Net Population Change | 13,811 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,040,394,957 | Total Charges | 29,938,065,085 | ||
| Fixed Assets | 2,957,415,238 | Contract Allowance | 24,103,341,217 | ||
| Other Assets | 2,683,511,048 | Operating Revenue | 5,834,723,868 | ||
| Total Assets | 7,681,321,243 | Operating Expenses | 5,215,744,488 | ||
| Current Liabilities | 1,438,167,712 | Operating Margin | 618,979,380 | ||
| Long Term Liabilities | 593,718,532 | Other Income | 316,682,508 | ||
| Total Equity | 5,649,434,999 | Other Expense | 35,179,287 | ||
| Total Liabilities and Equity | 7,681,321,243 | Net Profit or Loss | 900,482,601 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,346 | Revenue per Bed | $2,062,469 | Revenue per Person | $5,660 |
| Net Margin per Discharge | $3,856 | Net Margin per Bed | $218,798 | Net Margin per Person | $600 |
| Net Profit per Discharge | $5,609 | Net Profit per Bed | $318,304 | Net Profit per Person | $874 |
| Net Fixed Assets per Discharge | $18,422 | Net Fixed Assets per Bed | $1,045,392 | Net Fixed Assets per Bed | $2,869 |
| Long Term Debt per Discharge | $3,698 | Long Term Debt per Bed | $209,869 | Long Term Debt per Person | $576 |
| Persons per Discharge | 0 | Persons per Bed | 364 | ||
| Occupancy Rate | 76.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 33 | Net Fixed Assets | 36 | Population Estimate | 46 |
| Total Revenue | 45 | Long Term Liabilities | 146 | Total Patient Discharges | 34 |
| Net Margin | 11 | Total Patient Beds | 37 | ||
| Net Profit or Loss | 25 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,102,661,137 | 2,951,311,384 | 0.3736 |
| 31 | Intensive Care Unit | 323,486,040 | 913,706,133 | 0.3540 |
| 32 | Coronary Care Unit | 28,473,778 | 60,510,449 | 0.4706 |
| 43 | Nursery | 19,489,295 | 64,651,151 | 0.3015 |
| 44 | Skilled Nursing Care | 12,266,934 | 25,283,628 | 0.4852 |
| 50 | Operating Room | 603,158,680 | 4,366,469,608 | 0.1381 |
| 51 | Recovery Room | 61,120,349 | 305,855,712 | 0.1998 |
| 52 | Labor and Delivery Room | 86,197,852 | 351,958,569 | 0.2449 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 183,311,028 | 13 | Nursing Administration | 98,246,404 |
| 02,03 | Captial Related - Movable Equipment | 125,609,610 | 14 | Central Services and Supply | 47,328,209 |
| 04 | Employee Benefits | 252,328,635 | 15 | Pharmacy | 91,501,543 |
| 05 | Administrative and General | 1,043,620,568 | 16 | Medical Records and Medical Library | 33,229,056 |
| 06 | Maintenance and Repairs | 44,758,648 | 17 | Social Services | 37,596,572 |
| 07 | Operation of Plant | 122,913,299 | 18 | Other General Service Expense | 5,884,904 |
| 08,09 | Laundry, Linen and Housekeeping | 76,985,782 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 73,172,338 | 20,21,22,23 | Education Programs | 109,659,263 |
| Total General Service Cost Centers | 2,346,145,859 |