| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2023 | 1,058,474 |
| Total Cost Reports Filed in 2023 | 7 | Total Births | 11,709 |
| Total Cost Reports Submitted | 7 | Total Deaths | 6,412 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 5,297 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11,191 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -11,153 |
| Total Cost Reports Audited | 0 | Total Residual | 72 |
| Net Population Change | 5,407 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,755,198,932 | Total Charges | 2,409,136,537 | ||
| Fixed Assets | 1,424,968,164 | Contract Allowance | 411,522,929 | ||
| Other Assets | 526,304,806 | Operating Revenue | 1,997,613,608 | ||
| Total Assets | 4,706,471,902 | Operating Expenses | 2,211,576,131 | ||
| Current Liabilities | 373,596,523 | Operating Margin | -213,962,523 | ||
| Long Term Liabilities | 1,177,111,374 | Other Income | 266,547,652 | ||
| Total Equity | 3,155,764,005 | Other Expense | 3,503,346 | ||
| Total Liabilities and Equity | 4,706,471,902 | Net Profit or Loss | 49,081,783 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,274 | Revenue per Bed | $1,576,648 | Revenue per Person | $1,887 |
| Net Margin per Discharge | ($2,707) | Net Margin per Bed | ($168,873) | Net Margin per Person | ($202) |
| Net Profit per Discharge | $621 | Net Profit per Bed | $38,739 | Net Profit per Person | $46 |
| Net Fixed Assets per Discharge | $18,029 | Net Fixed Assets per Bed | $1,124,679 | Net Fixed Assets per Bed | $1,346 |
| Long Term Debt per Discharge | $14,893 | Long Term Debt per Bed | $929,054 | Long Term Debt per Person | $1,112 |
| Persons per Discharge | 0 | Persons per Bed | 835 | ||
| Occupancy Rate | 80.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 392 | Net Fixed Assets | 88 | Population Estimate | 45 |
| Total Revenue | 148 | Long Term Liabilities | 70 | Total Patient Discharges | 97 |
| Net Margin | 3,222 | Total Patient Beds | 120 | ||
| Net Profit or Loss | 335 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 550,859,719 | 553,738,921 | 0.9948 |
| 31 | Intensive Care Unit | 112,586,775 | 95,721,841 | 1.1762 |
| 32 | Coronary Care Unit | 1,850,347 | 1,742,492 | 1.0619 |
| 43 | Nursery | 27,796,727 | 26,739,036 | 1.0396 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 159,958,055 | 235,718,075 | 0.6786 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 83,591,833 | 95,333,235 | 0.8768 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 86,852,005 | 13 | Nursing Administration | 42,446,032 |
| 02,03 | Captial Related - Movable Equipment | 64,231,712 | 14 | Central Services and Supply | 9,801,769 |
| 04 | Employee Benefits | 106,450,378 | 15 | Pharmacy | 35,651,673 |
| 05 | Administrative and General | 435,599,296 | 16 | Medical Records and Medical Library | 11,836,223 |
| 06 | Maintenance and Repairs | 47,920,242 | 17 | Social Services | 13,748,009 |
| 07 | Operation of Plant | 32,620,179 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 36,580,399 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,729,323 | 20,21,22,23 | Education Programs | 2,601,723 |
| Total General Service Cost Centers | 955,068,963 |