| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2023 | 913,820 |
| Total Cost Reports Filed in 2023 | 12 | Total Births | 12,077 |
| Total Cost Reports Submitted | 12 | 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 | 1,245,577,618 | Total Charges | 9,432,835,550 | ||
| Fixed Assets | 712,685,156 | Contract Allowance | 7,162,520,618 | ||
| Other Assets | 1,225,902,939 | Operating Revenue | 2,270,314,932 | ||
| Total Assets | 3,184,165,713 | Operating Expenses | 2,539,913,934 | ||
| Current Liabilities | 613,554,685 | Operating Margin | -269,599,002 | ||
| Long Term Liabilities | 885,323,709 | Other Income | 402,598,700 | ||
| Total Equity | 1,805,287,319 | Other Expense | 39,494 | ||
| Total Liabilities and Equity | 3,304,165,713 | Net Profit or Loss | 132,960,204 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,766 | Revenue per Bed | $1,735,715 | Revenue per Person | $2,484 |
| Net Margin per Discharge | ($4,010) | Net Margin per Bed | ($206,115) | Net Margin per Person | ($295) |
| Net Profit per Discharge | $1,978 | Net Profit per Bed | $101,652 | Net Profit per Person | $145 |
| Net Fixed Assets per Discharge | $10,600 | Net Fixed Assets per Bed | $544,866 | Net Fixed Assets per Bed | $780 |
| Long Term Debt per Discharge | $13,167 | Long Term Debt per Bed | $676,853 | Long Term Debt per Person | $969 |
| Persons per Discharge | 0 | Persons per Bed | 699 | ||
| Occupancy Rate | 56.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 139 | Net Fixed Assets | 183 | Population Estimate | 63 |
| Total Revenue | 134 | Long Term Liabilities | 95 | Total Patient Discharges | 118 |
| Net Margin | 3,242 | Total Patient Beds | 116 | ||
| Net Profit or Loss | 167 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 483,381,559 | 1,136,151,122 | 0.4255 |
| 31 | Intensive Care Unit | 110,953,684 | 238,402,618 | 0.4654 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,218,263 | 26,923,345 | 0.5281 |
| 44 | Skilled Nursing Care | 23,624,099 | 40,290,544 | 0.5863 |
| 50 | Operating Room | 202,245,260 | 1,089,507,254 | 0.1856 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 56,410,559 | 132,973,080 | 0.4242 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 46,303,424 | 13 | Nursing Administration | 43,970,112 |
| 02,03 | Captial Related - Movable Equipment | 26,615,346 | 14 | Central Services and Supply | 11,800,132 |
| 04 | Employee Benefits | 154,604,426 | 15 | Pharmacy | 40,298,267 |
| 05 | Administrative and General | 358,791,647 | 16 | Medical Records and Medical Library | 29,399,424 |
| 06 | Maintenance and Repairs | 55,379,679 | 17 | Social Services | 9,837,888 |
| 07 | Operation of Plant | 34,094,794 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,408,278 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,522,555 | 20,21,22,23 | Education Programs | 16,326,806 |
| Total General Service Cost Centers | 885,352,778 |