| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2023 | 876,119 |
| Total Cost Reports Filed in 2023 | 8 | Total Births | 8,526 |
| Total Cost Reports Submitted | 4 | Total Deaths | 6,144 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,382 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14,735 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -7,313 |
| Total Cost Reports Audited | 0 | Total Residual | 74 |
| Net Population Change | 9,878 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,805,170,559 | Total Charges | 19,520,634,800 | ||
| Fixed Assets | 5,160,891,339 | Contract Allowance | 15,575,167,186 | ||
| Other Assets | 1,860,671,028 | Operating Revenue | 3,945,467,614 | ||
| Total Assets | 9,826,732,926 | Operating Expenses | 4,512,110,117 | ||
| Current Liabilities | 1,388,088,275 | Operating Margin | -566,642,503 | ||
| Long Term Liabilities | 1,852,322,018 | Other Income | 473,599,050 | ||
| Total Equity | 6,398,500,268 | Other Expense | -18,594,471 | ||
| Total Liabilities and Equity | 9,638,910,561 | Net Profit or Loss | -74,448,982 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,508 | Revenue per Bed | $2,416,085 | Revenue per Person | $4,503 |
| Net Margin per Discharge | ($5,530) | Net Margin per Bed | ($346,995) | Net Margin per Person | ($647) |
| Net Profit per Discharge | ($727) | Net Profit per Bed | ($45,590) | Net Profit per Person | ($85) |
| Net Fixed Assets per Discharge | $50,370 | Net Fixed Assets per Bed | $3,160,374 | Net Fixed Assets per Bed | $5,891 |
| Long Term Debt per Discharge | $18,079 | Long Term Debt per Bed | $1,134,306 | Long Term Debt per Person | $2,114 |
| Persons per Discharge | 0 | Persons per Bed | 537 | ||
| Occupancy Rate | 77.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 58 | Net Fixed Assets | 19 | Population Estimate | 67 |
| Total Revenue | 74 | Long Term Liabilities | 52 | Total Patient Discharges | 65 |
| Net Margin | 3,284 | Total Patient Beds | 87 | ||
| Net Profit or Loss | 3,250 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,041,430,090 | 4,445,065,864 | 0.2343 |
| 31 | Intensive Care Unit | 68,880,647 | 387,265,320 | 0.1779 |
| 32 | Coronary Care Unit | 50,354,702 | 243,767,063 | 0.2066 |
| 43 | Nursery | 24,089,039 | 155,100,812 | 0.1553 |
| 44 | Skilled Nursing Care | 20,328,109 | 27,532,750 | 0.7383 |
| 50 | Operating Room | 207,993,342 | 1,269,968,754 | 0.1638 |
| 51 | Recovery Room | 32,154,922 | 233,797,614 | 0.1375 |
| 52 | Labor and Delivery Room | 48,448,910 | 249,048,765 | 0.1945 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 121,165,446 | 13 | Nursing Administration | 38,783,029 |
| 02,03 | Captial Related - Movable Equipment | 88,012,491 | 14 | Central Services and Supply | 25,004,016 |
| 04 | Employee Benefits | 286,592,692 | 15 | Pharmacy | 42,210,895 |
| 05 | Administrative and General | 746,348,406 | 16 | Medical Records and Medical Library | 21,558,917 |
| 06 | Maintenance and Repairs | 45,689,438 | 17 | Social Services | 25,366,766 |
| 07 | Operation of Plant | 59,682,850 | 18 | Other General Service Expense | 30,143 |
| 08,09 | Laundry, Linen and Housekeeping | 54,630,889 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 40,938,521 | 20,21,22,23 | Education Programs | 90,182,918 |
| Total General Service Cost Centers | 1,686,197,417 |