| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2023 | 989,408 |
| Total Cost Reports Filed in 2023 | 13 | Total Births | 10,799 |
| Total Cost Reports Submitted | 8 | Total Deaths | 8,770 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 2,029 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,399 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -10,794 |
| Total Cost Reports Audited | 0 | Total Residual | -54 |
| Net Population Change | -5,420 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,212,501,085 | Total Charges | 10,932,502,992 | ||
| Fixed Assets | 1,330,655,217 | Contract Allowance | 7,277,703,319 | ||
| Other Assets | 549,893,829 | Operating Revenue | 3,654,799,673 | ||
| Total Assets | 5,093,050,131 | Operating Expenses | 3,602,066,567 | ||
| Current Liabilities | 1,508,956,448 | Operating Margin | 52,733,106 | ||
| Long Term Liabilities | 758,230,318 | Other Income | 467,346,408 | ||
| Total Equity | 2,825,863,365 | Other Expense | 59,042,686 | ||
| Total Liabilities and Equity | 5,093,050,131 | Net Profit or Loss | 461,036,828 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,891 | Revenue per Bed | $2,096,844 | Revenue per Person | $3,694 |
| Net Margin per Discharge | $705 | Net Margin per Bed | $30,254 | Net Margin per Person | $53 |
| Net Profit per Discharge | $6,167 | Net Profit per Bed | $264,508 | Net Profit per Person | $466 |
| Net Fixed Assets per Discharge | $17,800 | Net Fixed Assets per Bed | $763,428 | Net Fixed Assets per Bed | $1,345 |
| Long Term Debt per Discharge | $10,143 | Long Term Debt per Bed | $435,015 | Long Term Debt per Person | $766 |
| Persons per Discharge | 0 | Persons per Bed | 568 | ||
| Occupancy Rate | 70.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 119 | Net Fixed Assets | 97 | Population Estimate | 50 |
| Total Revenue | 88 | Long Term Liabilities | 110 | Total Patient Discharges | 106 |
| Net Margin | 146 | Total Patient Beds | 78 | ||
| Net Profit or Loss | 47 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 724,845,829 | 1,665,638,283 | 0.4352 |
| 31 | Intensive Care Unit | 202,989,131 | 584,076,594 | 0.3475 |
| 32 | Coronary Care Unit | 5,784,735 | 13,038,527 | 0.4437 |
| 43 | Nursery | 22,675,276 | 43,787,528 | 0.5178 |
| 44 | Skilled Nursing Care | 28,122,068 | 19,229,485 | 1.4624 |
| 50 | Operating Room | 180,959,855 | 726,367,866 | 0.2491 |
| 51 | Recovery Room | 64,814,431 | 138,298,415 | 0.4687 |
| 52 | Labor and Delivery Room | 54,406,651 | 86,755,522 | 0.6271 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 71,608,939 | 13 | Nursing Administration | 68,804,480 |
| 02,03 | Captial Related - Movable Equipment | 27,629,148 | 14 | Central Services and Supply | 17,538,442 |
| 04 | Employee Benefits | 252,305,801 | 15 | Pharmacy | 52,152,362 |
| 05 | Administrative and General | 497,571,325 | 16 | Medical Records and Medical Library | 16,002,542 |
| 06 | Maintenance and Repairs | 61,100,220 | 17 | Social Services | 26,590,185 |
| 07 | Operation of Plant | 72,376,928 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 43,359,809 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 40,961,554 | 20,21,22,23 | Education Programs | 25,180,731 |
| Total General Service Cost Centers | 1,273,182,466 |