| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2023 | 1,017,162 |
| Total Cost Reports Filed in 2023 | 4 | Total Births | 13,879 |
| Total Cost Reports Submitted | 4 | 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 | 1,400,812,781 | Total Charges | 13,434,415,898 | ||
| Fixed Assets | 1,778,481,261 | Contract Allowance | 10,011,391,759 | ||
| Other Assets | 1,980,116,746 | Operating Revenue | 3,423,024,139 | ||
| Total Assets | 5,159,410,788 | Operating Expenses | 3,772,450,779 | ||
| Current Liabilities | 501,640,792 | Operating Margin | -349,426,640 | ||
| Long Term Liabilities | 839,128,279 | Other Income | 538,102,368 | ||
| Total Equity | 3,818,641,717 | Other Expense | 803,487 | ||
| Total Liabilities and Equity | 5,159,410,788 | Net Profit or Loss | 187,872,241 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,417 | Revenue per Bed | $2,365,601 | Revenue per Person | $3,365 |
| Net Margin per Discharge | ($3,717) | Net Margin per Bed | ($241,484) | Net Margin per Person | ($344) |
| Net Profit per Discharge | $1,999 | Net Profit per Bed | $129,836 | Net Profit per Person | $185 |
| Net Fixed Assets per Discharge | $18,921 | Net Fixed Assets per Bed | $1,229,082 | Net Fixed Assets per Bed | $1,748 |
| Long Term Debt per Discharge | $8,927 | Long Term Debt per Bed | $579,909 | Long Term Debt per Person | $825 |
| Persons per Discharge | 0 | Persons per Bed | 703 | ||
| Occupancy Rate | 78.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 46 | Net Fixed Assets | 33 | Population Estimate | 47 |
| Total Revenue | 47 | Long Term Liabilities | 68 | Total Patient Discharges | 33 |
| Net Margin | 3,276 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 80 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 657,734,200 | 2,100,602,005 | 0.3131 |
| 31 | Intensive Care Unit | 170,164,159 | 465,430,067 | 0.3656 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,089,562 | 39,617,488 | 0.3809 |
| 44 | Skilled Nursing Care | 7,777,614 | 21,874,151 | 0.3556 |
| 50 | Operating Room | 274,338,095 | 1,436,394,657 | 0.1910 |
| 51 | Recovery Room | 41,976,896 | 104,664,156 | 0.4011 |
| 52 | Labor and Delivery Room | 51,099,008 | 123,658,882 | 0.4132 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 97,708,556 | 13 | Nursing Administration | 38,042,324 |
| 02,03 | Captial Related - Movable Equipment | 58,520,945 | 14 | Central Services and Supply | 25,553,927 |
| 04 | Employee Benefits | 1,779,883 | 15 | Pharmacy | 62,875,540 |
| 05 | Administrative and General | 487,170,185 | 16 | Medical Records and Medical Library | 9,384,346 |
| 06 | Maintenance and Repairs | 46,046,973 | 17 | Social Services | 33,851,049 |
| 07 | Operation of Plant | 48,986,657 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 50,175,161 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 41,086,340 | 20,21,22,23 | Education Programs | 91,181,877 |
| Total General Service Cost Centers | 1,092,363,763 |