| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2023 | 1,017,162 |
| Total Cost Reports Filed in 2023 | 9 | Total Births | 13,879 |
| Total Cost Reports Submitted | 9 | Total Deaths | 8,384 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 5,495 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,261 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6,015 |
| Total Cost Reports Audited | 0 | Total Residual | 62 |
| Net Population Change | 1,803 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,688,678,317 | Total Charges | 16,262,955,977 | ||
| Fixed Assets | 1,950,604,623 | Contract Allowance | 12,008,884,409 | ||
| Other Assets | 2,100,797,721 | Operating Revenue | 4,254,071,568 | ||
| Total Assets | 5,740,080,661 | Operating Expenses | 4,555,145,626 | ||
| Current Liabilities | 593,665,885 | Operating Margin | -301,074,058 | ||
| Long Term Liabilities | 1,011,864,950 | Other Income | 571,324,743 | ||
| Total Equity | 4,134,549,826 | Other Expense | 2,456,194 | ||
| Total Liabilities and Equity | 5,740,080,661 | Net Profit or Loss | 267,794,491 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,836 | Revenue per Bed | $2,428,123 | Revenue per Person | $4,182 |
| Net Margin per Discharge | ($2,819) | Net Margin per Bed | ($171,846) | Net Margin per Person | ($296) |
| Net Profit per Discharge | $2,508 | Net Profit per Bed | $152,851 | Net Profit per Person | $263 |
| Net Fixed Assets per Discharge | $18,266 | Net Fixed Assets per Bed | $1,113,359 | Net Fixed Assets per Bed | $1,918 |
| Long Term Debt per Discharge | $9,475 | Long Term Debt per Bed | $577,548 | Long Term Debt per Person | $995 |
| Persons per Discharge | 0 | Persons per Bed | 581 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 73 | Net Fixed Assets | 63 | Population Estimate | 47 |
| Total Revenue | 67 | Long Term Liabilities | 87 | Total Patient Discharges | 60 |
| Net Margin | 3,250 | Total Patient Beds | 77 | ||
| Net Profit or Loss | 89 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 823,939,196 | 2,383,773,974 | 0.3456 |
| 31 | Intensive Care Unit | 194,653,718 | 506,136,350 | 0.3846 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 22,114,929 | 62,886,176 | 0.3517 |
| 44 | Skilled Nursing Care | 18,713,563 | 61,223,937 | 0.3057 |
| 50 | Operating Room | 325,939,103 | 1,931,029,533 | 0.1688 |
| 51 | Recovery Room | 67,903,462 | 189,879,300 | 0.3576 |
| 52 | Labor and Delivery Room | 81,779,050 | 159,368,931 | 0.5131 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 124,267,074 | 13 | Nursing Administration | 49,736,759 |
| 02,03 | Captial Related - Movable Equipment | 67,419,645 | 14 | Central Services and Supply | 36,894,270 |
| 04 | Employee Benefits | 68,583,267 | 15 | Pharmacy | 70,911,532 |
| 05 | Administrative and General | 632,002,047 | 16 | Medical Records and Medical Library | 12,596,687 |
| 06 | Maintenance and Repairs | 52,201,869 | 17 | Social Services | 38,327,082 |
| 07 | Operation of Plant | 64,553,142 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 58,162,382 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 48,020,973 | 20,21,22,23 | Education Programs | 93,044,177 |
| Total General Service Cost Centers | 1,416,720,906 |