| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2023 | 727,473 |
| Total Cost Reports Filed in 2023 | 10 | Total Births | 7,196 |
| Total Cost Reports Submitted | 8 | Total Deaths | 6,056 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,140 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,181 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -4,372 |
| Total Cost Reports Audited | 0 | Total Residual | 55 |
| Net Population Change | 2,004 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 341,195,099 | Total Charges | 2,640,202,100 | ||
| Fixed Assets | 531,450,259 | Contract Allowance | 1,323,217,234 | ||
| Other Assets | 826,989,454 | Operating Revenue | 1,316,984,866 | ||
| Total Assets | 1,699,634,812 | Operating Expenses | 1,517,802,824 | ||
| Current Liabilities | -21,944,949 | Operating Margin | -200,817,958 | ||
| Long Term Liabilities | 691,560,853 | Other Income | 169,324,305 | ||
| Total Equity | 1,030,018,908 | Other Expense | 165,329 | ||
| Total Liabilities and Equity | 1,699,634,812 | Net Profit or Loss | -31,658,982 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,673 | Revenue per Bed | $1,116,089 | Revenue per Person | $1,810 |
| Net Margin per Discharge | ($3,915) | Net Margin per Bed | ($170,185) | Net Margin per Person | ($276) |
| Net Profit per Discharge | ($617) | Net Profit per Bed | ($26,830) | Net Profit per Person | ($44) |
| Net Fixed Assets per Discharge | $10,360 | Net Fixed Assets per Bed | $450,382 | Net Fixed Assets per Bed | $731 |
| Long Term Debt per Discharge | $13,481 | Long Term Debt per Bed | $586,069 | Long Term Debt per Person | $951 |
| Persons per Discharge | 0 | Persons per Bed | 617 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 371 | Net Fixed Assets | 236 | Population Estimate | 89 |
| Total Revenue | 222 | Long Term Liabilities | 126 | Total Patient Discharges | 156 |
| Net Margin | 3,215 | Total Patient Beds | 126 | ||
| Net Profit or Loss | 3,173 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 393,801,103 | 418,229,726 | 0.9416 |
| 31 | Intensive Care Unit | 55,314,139 | 21,119,807 | 2.6191 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 733,786 | 26,702,512 | 0.0275 |
| 44 | Skilled Nursing Care | 6,237,182 | 8,765,810 | 0.7115 |
| 50 | Operating Room | 92,790,689 | 176,976,455 | 0.5243 |
| 51 | Recovery Room | 22,228,169 | 17,767,998 | 1.2510 |
| 52 | Labor and Delivery Room | 23,453,799 | 24,037,706 | 0.9757 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 34,196,965 | 13 | Nursing Administration | 14,072,360 |
| 02,03 | Captial Related - Movable Equipment | 29,938,921 | 14 | Central Services and Supply | 12,069,780 |
| 04 | Employee Benefits | 151,216,444 | 15 | Pharmacy | 41,086,687 |
| 05 | Administrative and General | 191,224,338 | 16 | Medical Records and Medical Library | 5,980,686 |
| 06 | Maintenance and Repairs | 6,391,128 | 17 | Social Services | 14,605,802 |
| 07 | Operation of Plant | 47,206,312 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,444,250 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,362,132 | 20,21,22,23 | Education Programs | 422,651 |
| Total General Service Cost Centers | 583,218,456 |