| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2023 | 578,592 |
| Total Cost Reports Filed in 2023 | 7 | Total Births | 6,080 |
| Total Cost Reports Submitted | 4 | Total Deaths | 5,527 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 553 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,582 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 1,203 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 3,338 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,204,105,717 | Total Charges | 8,220,615,788 | ||
| Fixed Assets | 1,770,884,548 | Contract Allowance | 4,979,830,229 | ||
| Other Assets | 2,660,401,325 | Operating Revenue | 3,240,785,559 | ||
| Total Assets | 5,635,391,590 | Operating Expenses | 3,456,915,243 | ||
| Current Liabilities | 542,988,825 | Operating Margin | -216,129,684 | ||
| Long Term Liabilities | 701,052,487 | Other Income | 639,327,687 | ||
| Total Equity | 4,391,350,278 | Other Expense | 118,894,446 | ||
| Total Liabilities and Equity | 5,635,391,590 | Net Profit or Loss | 304,303,557 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,651 | Revenue per Bed | $2,043,370 | Revenue per Person | $5,601 |
| Net Margin per Discharge | ($2,978) | Net Margin per Bed | ($136,273) | Net Margin per Person | ($374) |
| Net Profit per Discharge | $4,193 | Net Profit per Bed | $191,869 | Net Profit per Person | $526 |
| Net Fixed Assets per Discharge | $24,399 | Net Fixed Assets per Bed | $1,116,573 | Net Fixed Assets per Bed | $3,061 |
| Long Term Debt per Discharge | $9,659 | Long Term Debt per Bed | $442,026 | Long Term Debt per Person | $1,212 |
| Persons per Discharge | 0 | Persons per Bed | 365 | ||
| Occupancy Rate | 80.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 165 | Net Fixed Assets | 67 | Population Estimate | 119 |
| Total Revenue | 97 | Long Term Liabilities | 123 | Total Patient Discharges | 109 |
| Net Margin | 3,226 | Total Patient Beds | 92 | ||
| Net Profit or Loss | 72 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 656,593,327 | 1,057,952,286 | 0.6206 |
| 31 | Intensive Care Unit | 162,827,694 | 389,873,816 | 0.4176 |
| 32 | Coronary Care Unit | 62,247,047 | 118,812,853 | 0.5239 |
| 43 | Nursery | 2,722,069 | 22,894,265 | 0.1189 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 188,531,146 | 573,282,898 | 0.3289 |
| 51 | Recovery Room | 36,675,411 | 80,162,790 | 0.4575 |
| 52 | Labor and Delivery Room | 70,768,968 | 73,925,540 | 0.9573 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 63,605,423 | 13 | Nursing Administration | 59,976,647 |
| 02,03 | Captial Related - Movable Equipment | 157,955,720 | 14 | Central Services and Supply | 12,956,634 |
| 04 | Employee Benefits | 456,566,577 | 15 | Pharmacy | -1,608,357 |
| 05 | Administrative and General | 597,995,315 | 16 | Medical Records and Medical Library | 19,833,650 |
| 06 | Maintenance and Repairs | 31,998,083 | 17 | Social Services | 8,137,725 |
| 07 | Operation of Plant | 86,173,927 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,221,212 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 25,015,412 | 20,21,22,23 | Education Programs | 70,445,395 |
| Total General Service Cost Centers | 1,623,273,363 |