| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2023 | 810,089 |
| Total Cost Reports Filed in 2023 | 7 | Total Births | 8,482 |
| Total Cost Reports Submitted | 6 | Total Deaths | 7,227 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,255 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,988 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -3,691 |
| Total Cost Reports Audited | 0 | Total Residual | 38 |
| Net Population Change | 3,590 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,223,253,684 | Total Charges | 4,528,443,878 | ||
| Fixed Assets | 790,029,280 | Contract Allowance | 2,802,471,694 | ||
| Other Assets | 247,106,549 | Operating Revenue | 1,725,972,184 | ||
| Total Assets | 2,260,389,513 | Operating Expenses | 1,875,274,752 | ||
| Current Liabilities | 578,036,060 | Operating Margin | -149,302,568 | ||
| Long Term Liabilities | 858,563,240 | Other Income | 155,505,324 | ||
| Total Equity | 823,790,213 | Other Expense | 5,341,500 | ||
| Total Liabilities and Equity | 2,260,389,513 | Net Profit or Loss | 861,256 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,487 | Revenue per Bed | $1,468,912 | Revenue per Person | $2,131 |
| Net Margin per Discharge | ($2,378) | Net Margin per Bed | ($127,066) | Net Margin per Person | ($184) |
| Net Profit per Discharge | $14 | Net Profit per Bed | $733 | Net Profit per Person | $1 |
| Net Fixed Assets per Discharge | $12,581 | Net Fixed Assets per Bed | $672,365 | Net Fixed Assets per Bed | $975 |
| Long Term Debt per Discharge | $13,673 | Long Term Debt per Bed | $730,692 | Long Term Debt per Person | $1,060 |
| Persons per Discharge | 0 | Persons per Bed | 689 | ||
| Occupancy Rate | 68.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 263 | Net Fixed Assets | 167 | Population Estimate | 78 |
| Total Revenue | 181 | Long Term Liabilities | 96 | Total Patient Discharges | 130 |
| Net Margin | 3,183 | Total Patient Beds | 128 | ||
| Net Profit or Loss | 1,410 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 456,633,227 | 470,969,704 | 0.9696 |
| 31 | Intensive Care Unit | 65,714,041 | 83,659,580 | 0.7855 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 25,030,179 | 29,490,196 | 0.8488 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 126,381,392 | 387,985,286 | 0.3257 |
| 51 | Recovery Room | 31,783,836 | 52,037,613 | 0.6108 |
| 52 | Labor and Delivery Room | 36,754,845 | 39,279,441 | 0.9357 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 71,358,671 | 13 | Nursing Administration | 31,412,618 |
| 02,03 | Captial Related - Movable Equipment | 44,101,555 | 14 | Central Services and Supply | 20,868,021 |
| 04 | Employee Benefits | 182,990,199 | 15 | Pharmacy | 49,409,389 |
| 05 | Administrative and General | 256,185,456 | 16 | Medical Records and Medical Library | 15,057,577 |
| 06 | Maintenance and Repairs | 30,703,499 | 17 | Social Services | 19,278,232 |
| 07 | Operation of Plant | 29,947,491 | 18 | Other General Service Expense | 2,007,051 |
| 08,09 | Laundry, Linen and Housekeeping | 29,308,433 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,333,621 | 20,21,22,23 | Education Programs | 12,406,001 |
| Total General Service Cost Centers | 819,367,814 |