| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2023 | 913,820 |
| Total Cost Reports Filed in 2023 | 4 | Total Births | 12,077 |
| Total Cost Reports Submitted | 4 | Total Deaths | 7,622 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 4,455 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,659 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9,169 |
| Total Cost Reports Audited | 0 | Total Residual | 124 |
| Net Population Change | -2,931 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 459,754,440 | Total Charges | 2,809,459,950 | ||
| Fixed Assets | 236,092,409 | Contract Allowance | 2,123,192,378 | ||
| Other Assets | 571,635,842 | Operating Revenue | 686,267,572 | ||
| Total Assets | 1,267,482,691 | Operating Expenses | 940,173,338 | ||
| Current Liabilities | 314,578,071 | Operating Margin | -253,905,766 | ||
| Long Term Liabilities | 485,705,494 | Other Income | 261,383,307 | ||
| Total Equity | 587,199,126 | Other Expense | 38,693 | ||
| Total Liabilities and Equity | 1,387,482,691 | Net Profit or Loss | 7,438,848 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,362 | Revenue per Bed | $1,538,717 | Revenue per Person | $751 |
| Net Margin per Discharge | ($10,863) | Net Margin per Bed | ($569,295) | Net Margin per Person | ($278) |
| Net Profit per Discharge | $318 | Net Profit per Bed | $16,679 | Net Profit per Person | $8 |
| Net Fixed Assets per Discharge | $10,101 | Net Fixed Assets per Bed | $529,355 | Net Fixed Assets per Bed | $258 |
| Long Term Debt per Discharge | $20,781 | Long Term Debt per Bed | $1,089,026 | Long Term Debt per Person | $532 |
| Persons per Discharge | 0 | Persons per Bed | 2,049 | ||
| Occupancy Rate | 57.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 239 | Net Fixed Assets | 290 | Population Estimate | 63 |
| Total Revenue | 237 | Long Term Liabilities | 123 | Total Patient Discharges | 206 |
| Net Margin | 3,264 | Total Patient Beds | 208 | ||
| Net Profit or Loss | 515 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 172,615,806 | 349,743,688 | 0.4935 |
| 31 | Intensive Care Unit | 31,301,506 | 65,236,125 | 0.4798 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,956,815 | 9,489,070 | 0.5224 |
| 44 | Skilled Nursing Care | 8,328,389 | 27,324,431 | 0.3048 |
| 50 | Operating Room | 69,153,988 | 296,927,905 | 0.2329 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 25,051,087 | 43,787,896 | 0.5721 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,545,562 | 13 | Nursing Administration | 13,082,280 |
| 02,03 | Captial Related - Movable Equipment | 8,027,294 | 14 | Central Services and Supply | 3,338,975 |
| 04 | Employee Benefits | 44,123,838 | 15 | Pharmacy | 11,714,343 |
| 05 | Administrative and General | 147,850,447 | 16 | Medical Records and Medical Library | 16,659,426 |
| 06 | Maintenance and Repairs | 14,123,825 | 17 | Social Services | 2,217,428 |
| 07 | Operation of Plant | 15,880,623 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,539,324 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,591,550 | 20,21,22,23 | Education Programs | 15,915,182 |
| Total General Service Cost Centers | 331,610,097 |