| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2023 | 448,467 |
| Total Cost Reports Filed in 2023 | 19 | Total Births | 5,455 |
| Total Cost Reports Submitted | 17 | Total Deaths | 4,160 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,295 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,739 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -4,674 |
| Total Cost Reports Audited | 0 | Total Residual | 16 |
| Net Population Change | -1,624 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,237,214,822 | Total Charges | 8,625,488,686 | ||
| Fixed Assets | 1,585,790,351 | Contract Allowance | 5,611,798,129 | ||
| Other Assets | 2,351,371,344 | Operating Revenue | 3,013,690,557 | ||
| Total Assets | 5,174,376,517 | Operating Expenses | 3,099,864,850 | ||
| Current Liabilities | 234,386,496 | Operating Margin | -86,174,293 | ||
| Long Term Liabilities | 1,355,190,440 | Other Income | 558,198,796 | ||
| Total Equity | 3,585,119,654 | Other Expense | 33,835,373 | ||
| Total Liabilities and Equity | 5,174,696,590 | Net Profit or Loss | 438,189,130 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,017 | Revenue per Bed | $1,736,997 | Revenue per Person | $6,720 |
| Net Margin per Discharge | ($1,030) | Net Margin per Bed | ($49,668) | Net Margin per Person | ($192) |
| Net Profit per Discharge | $5,237 | Net Profit per Bed | $252,559 | Net Profit per Person | $977 |
| Net Fixed Assets per Discharge | $18,952 | Net Fixed Assets per Bed | $914,000 | Net Fixed Assets per Bed | $3,536 |
| Long Term Debt per Discharge | $16,196 | Long Term Debt per Bed | $781,090 | Long Term Debt per Person | $3,022 |
| Persons per Discharge | 0 | Persons per Bed | 258 | ||
| Occupancy Rate | 59.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 158 | Net Fixed Assets | 75 | Population Estimate | 162 |
| Total Revenue | 103 | Long Term Liabilities | 61 | Total Patient Discharges | 92 |
| Net Margin | 3,113 | Total Patient Beds | 79 | ||
| Net Profit or Loss | 49 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 432,751,228 | 511,566,270 | 0.8459 |
| 31 | Intensive Care Unit | 45,620,583 | 63,885,199 | 0.7141 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,899,533 | 16,416,336 | 0.9076 |
| 44 | Skilled Nursing Care | 6,526,823 | 5,038,662 | 1.2953 |
| 50 | Operating Room | 241,416,423 | 1,148,708,780 | 0.2102 |
| 51 | Recovery Room | 32,267,307 | 122,177,053 | 0.2641 |
| 52 | Labor and Delivery Room | 38,729,934 | 68,132,449 | 0.5685 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 104,403,347 | 13 | Nursing Administration | 15,984,065 |
| 02,03 | Captial Related - Movable Equipment | 70,579,422 | 14 | Central Services and Supply | 31,396,852 |
| 04 | Employee Benefits | 148,666,748 | 15 | Pharmacy | 16,134,713 |
| 05 | Administrative and General | 474,476,200 | 16 | Medical Records and Medical Library | 15,137,364 |
| 06 | Maintenance and Repairs | 53,971,037 | 17 | Social Services | 4,786,312 |
| 07 | Operation of Plant | 52,904,471 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 49,359,365 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 35,391,566 | 20,21,22,23 | Education Programs | 54,027,291 |
| Total General Service Cost Centers | 1,127,218,753 |