| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2023 | 864,310 |
| Total Cost Reports Filed in 2023 | 10 | Total Births | 10,118 |
| Total Cost Reports Submitted | 6 | Total Deaths | 6,174 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 3,944 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16,654 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -11,167 |
| Total Cost Reports Audited | 0 | Total Residual | 141 |
| Net Population Change | 9,572 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,670,582,158 | Total Charges | 19,956,301,283 | ||
| Fixed Assets | 1,465,753,846 | Contract Allowance | 16,015,150,058 | ||
| Other Assets | 860,597,576 | Operating Revenue | 3,941,151,225 | ||
| Total Assets | 4,996,933,580 | Operating Expenses | 4,174,010,926 | ||
| Current Liabilities | 882,978,152 | Operating Margin | -232,859,701 | ||
| Long Term Liabilities | 2,178,255,675 | Other Income | 385,904,382 | ||
| Total Equity | 1,935,699,753 | Other Expense | 32,077,550 | ||
| Total Liabilities and Equity | 4,996,933,580 | Net Profit or Loss | 120,967,131 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,083 | Revenue per Bed | $1,843,382 | Revenue per Person | $4,560 |
| Net Margin per Discharge | ($2,132) | Net Margin per Bed | ($108,915) | Net Margin per Person | ($269) |
| Net Profit per Discharge | $1,108 | Net Profit per Bed | $56,580 | Net Profit per Person | $140 |
| Net Fixed Assets per Discharge | $13,420 | Net Fixed Assets per Bed | $685,572 | Net Fixed Assets per Bed | $1,696 |
| Long Term Debt per Discharge | $19,943 | Long Term Debt per Bed | $1,018,829 | Long Term Debt per Person | $2,520 |
| Persons per Discharge | 0 | Persons per Bed | 404 | ||
| Occupancy Rate | 74.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 56 | Net Fixed Assets | 82 | Population Estimate | 71 |
| Total Revenue | 75 | Long Term Liabilities | 46 | Total Patient Discharges | 57 |
| Net Margin | 3,233 | Total Patient Beds | 60 | ||
| Net Profit or Loss | 178 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 741,043,143 | 4,040,321,334 | 0.1834 |
| 31 | Intensive Care Unit | 177,525,155 | 1,068,740,673 | 0.1661 |
| 32 | Coronary Care Unit | 78,886,602 | 522,327,608 | 0.1510 |
| 43 | Nursery | 27,724,245 | 122,685,326 | 0.2260 |
| 44 | Skilled Nursing Care | 159,670 | 261,900 | 0.6097 |
| 50 | Operating Room | 226,247,753 | 993,384,903 | 0.2278 |
| 51 | Recovery Room | 33,102,722 | 166,461,743 | 0.1989 |
| 52 | Labor and Delivery Room | 56,936,741 | 175,086,097 | 0.3252 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 131,034,587 | 13 | Nursing Administration | 84,327,523 |
| 02,03 | Captial Related - Movable Equipment | 91,638,410 | 14 | Central Services and Supply | 17,627,000 |
| 04 | Employee Benefits | 305,258,056 | 15 | Pharmacy | 45,631,960 |
| 05 | Administrative and General | 731,334,006 | 16 | Medical Records and Medical Library | 23,166,500 |
| 06 | Maintenance and Repairs | 4,059,368 | 17 | Social Services | 28,162,652 |
| 07 | Operation of Plant | 118,124,675 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 64,217,098 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 56,508,553 | 20,21,22,23 | Education Programs | 104,564,407 |
| Total General Service Cost Centers | 1,805,654,795 |