| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2023 | 705,472 |
| Total Cost Reports Filed in 2023 | 7 | Total Births | 8,855 |
| Total Cost Reports Submitted | 6 | Total Deaths | 3,986 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 4,869 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9,343 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -10,956 |
| Total Cost Reports Audited | 0 | Total Residual | -165 |
| Net Population Change | 3,091 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 372,370,646 | Total Charges | 12,546,826,924 | ||
| Fixed Assets | 582,275,285 | Contract Allowance | 11,242,791,277 | ||
| Other Assets | 260,110,718 | Operating Revenue | 1,304,035,647 | ||
| Total Assets | 1,214,756,649 | Operating Expenses | 1,488,095,846 | ||
| Current Liabilities | 467,469,263 | Operating Margin | -184,060,199 | ||
| Long Term Liabilities | 469,496,352 | Other Income | 113,189,421 | ||
| Total Equity | 277,791,034 | Other Expense | 3,481,255 | ||
| Total Liabilities and Equity | 1,214,756,649 | Net Profit or Loss | -74,352,033 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,448 | Revenue per Bed | $1,450,540 | Revenue per Person | $1,848 |
| Net Margin per Discharge | ($4,721) | Net Margin per Bed | ($204,739) | Net Margin per Person | ($261) |
| Net Profit per Discharge | ($1,907) | Net Profit per Bed | ($82,705) | Net Profit per Person | ($105) |
| Net Fixed Assets per Discharge | $14,935 | Net Fixed Assets per Bed | $647,692 | Net Fixed Assets per Bed | $825 |
| Long Term Debt per Discharge | $12,042 | Long Term Debt per Bed | $522,243 | Long Term Debt per Person | $666 |
| Persons per Discharge | 0 | Persons per Bed | 785 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 101 | Net Fixed Assets | 225 | Population Estimate | 97 |
| Total Revenue | 223 | Long Term Liabilities | 184 | Total Patient Discharges | 207 |
| Net Margin | 3,207 | Total Patient Beds | 182 | ||
| Net Profit or Loss | 3,249 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 263,865,138 | 2,005,517,701 | 0.1316 |
| 31 | Intensive Care Unit | 56,297,675 | 407,773,289 | 0.1381 |
| 32 | Coronary Care Unit | 9,719,159 | 51,497,131 | 0.1887 |
| 43 | Nursery | 15,200,412 | 74,841,856 | 0.2031 |
| 44 | Skilled Nursing Care | 4,359,451 | 67,788,000 | 0.0643 |
| 50 | Operating Room | 101,144,266 | 1,090,688,175 | 0.0927 |
| 51 | Recovery Room | 17,667,058 | 129,934,853 | 0.1360 |
| 52 | Labor and Delivery Room | 28,402,761 | 71,721,615 | 0.3960 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 43,890,930 | 13 | Nursing Administration | 23,797,983 |
| 02,03 | Captial Related - Movable Equipment | 31,220,487 | 14 | Central Services and Supply | 7,340,829 |
| 04 | Employee Benefits | 105,327,394 | 15 | Pharmacy | 19,368,065 |
| 05 | Administrative and General | 285,098,630 | 16 | Medical Records and Medical Library | 6,129,356 |
| 06 | Maintenance and Repairs | 13,715,515 | 17 | Social Services | 6,174,104 |
| 07 | Operation of Plant | 38,656,271 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 23,651,003 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,882,719 | 20,21,22,23 | Education Programs | 30,147,921 |
| Total General Service Cost Centers | 657,401,207 |