| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2023 | 916,646 |
| Total Cost Reports Filed in 2023 | 13 | Total Births | 11,653 |
| Total Cost Reports Submitted | 9 | Total Deaths | 7,455 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 4,198 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,687 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -8,697 |
| Total Cost Reports Audited | 0 | Total Residual | 165 |
| Net Population Change | -647 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,268,501,046 | Total Charges | 9,745,558,129 | ||
| Fixed Assets | 749,256,925 | Contract Allowance | 7,427,445,081 | ||
| Other Assets | 1,297,364,259 | Operating Revenue | 2,318,113,048 | ||
| Total Assets | 3,315,122,230 | Operating Expenses | 2,607,664,647 | ||
| Current Liabilities | 674,171,188 | Operating Margin | -289,551,599 | ||
| Long Term Liabilities | 916,960,914 | Other Income | 405,818,036 | ||
| Total Equity | 1,843,990,128 | Other Expense | 5,057,618 | ||
| Total Liabilities and Equity | 3,435,122,230 | Net Profit or Loss | 111,208,819 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,535 | Revenue per Bed | $1,710,785 | Revenue per Person | $2,529 |
| Net Margin per Discharge | ($4,189) | Net Margin per Bed | ($213,691) | Net Margin per Person | ($316) |
| Net Profit per Discharge | $1,609 | Net Profit per Bed | $82,073 | Net Profit per Person | $121 |
| Net Fixed Assets per Discharge | $10,839 | Net Fixed Assets per Bed | $552,957 | Net Fixed Assets per Bed | $817 |
| Long Term Debt per Discharge | $13,265 | Long Term Debt per Bed | $676,724 | Long Term Debt per Person | $1,000 |
| Persons per Discharge | 0 | Persons per Bed | 676 | ||
| Occupancy Rate | 56.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 135 | Net Fixed Assets | 176 | Population Estimate | 63 |
| Total Revenue | 131 | Long Term Liabilities | 95 | Total Patient Discharges | 114 |
| Net Margin | 3,249 | Total Patient Beds | 110 | ||
| Net Profit or Loss | 190 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 507,981,546 | 1,171,841,812 | 0.4335 |
| 31 | Intensive Care Unit | 110,999,596 | 238,402,618 | 0.4656 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,272,300 | 26,923,345 | 0.5673 |
| 44 | Skilled Nursing Care | 23,762,792 | 40,290,544 | 0.5898 |
| 50 | Operating Room | 211,723,611 | 1,122,481,144 | 0.1886 |
| 51 | Recovery Room | 626,270 | 979,112 | 0.6396 |
| 52 | Labor and Delivery Room | 52,253,683 | 132,973,080 | 0.3930 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,255,538 | 13 | Nursing Administration | 45,494,295 |
| 02,03 | Captial Related - Movable Equipment | 29,610,927 | 14 | Central Services and Supply | 11,978,079 |
| 04 | Employee Benefits | 158,798,618 | 15 | Pharmacy | 41,270,181 |
| 05 | Administrative and General | 371,770,797 | 16 | Medical Records and Medical Library | 29,784,518 |
| 06 | Maintenance and Repairs | 55,379,679 | 17 | Social Services | 9,837,888 |
| 07 | Operation of Plant | 37,978,433 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 35,300,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,224,579 | 20,21,22,23 | Education Programs | 16,326,806 |
| Total General Service Cost Centers | 920,011,093 |