| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2023 | 659,197 |
| Total Cost Reports Filed in 2023 | 7 | Total Births | 10,251 |
| Total Cost Reports Submitted | 7 | Total Deaths | 7,528 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,723 |
| Total Cost Reports Reopened | 0 | Total International Migration | 628 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 200 |
| Total Cost Reports Audited | 0 | Total Residual | -17 |
| Net Population Change | 3,534 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,976,156,754 | Total Charges | 6,935,750,137 | ||
| Fixed Assets | 6,508,387,985 | Contract Allowance | 5,406,245,918 | ||
| Other Assets | 2,588,302,451 | Operating Revenue | 1,529,504,219 | ||
| Total Assets | 12,072,847,190 | Operating Expenses | 1,517,057,186 | ||
| Current Liabilities | 1,616,306,729 | Operating Margin | 12,447,033 | ||
| Long Term Liabilities | 755,327,563 | Other Income | 32,662,007 | ||
| Total Equity | 9,701,212,898 | Other Expense | -3 | ||
| Total Liabilities and Equity | 12,072,847,190 | Net Profit or Loss | 45,109,043 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,846 | Revenue per Bed | $1,467,854 | Revenue per Person | $2,320 |
| Net Margin per Discharge | $218 | Net Margin per Bed | $11,945 | Net Margin per Person | $19 |
| Net Profit per Discharge | $792 | Net Profit per Bed | $43,291 | Net Profit per Person | $68 |
| Net Fixed Assets per Discharge | $114,236 | Net Fixed Assets per Bed | $6,246,054 | Net Fixed Assets per Bed | $9,873 |
| Long Term Debt per Discharge | $13,258 | Long Term Debt per Bed | $724,882 | Long Term Debt per Person | $1,146 |
| Persons per Discharge | 0 | Persons per Bed | 633 | ||
| Occupancy Rate | 70.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 186 | Net Fixed Assets | 14 | Population Estimate | 106 |
| Total Revenue | 202 | Long Term Liabilities | 111 | Total Patient Discharges | 147 |
| Net Margin | 348 | Total Patient Beds | 153 | ||
| Net Profit or Loss | 354 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 332,013,736 | 1,819,381,838 | 0.1825 |
| 31 | Intensive Care Unit | 88,767,713 | 610,378,765 | 0.1454 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 17,162,308 | 46,344,793 | 0.3703 |
| 44 | Skilled Nursing Care | 7,650,654 | 17,934,175 | 0.4266 |
| 50 | Operating Room | 99,929,304 | 411,283,854 | 0.2430 |
| 51 | Recovery Room | 7,988,455 | 34,730,610 | 0.2300 |
| 52 | Labor and Delivery Room | 16,031,023 | 73,876,958 | 0.2170 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 39,159,125 | 13 | Nursing Administration | 21,170,762 |
| 02,03 | Captial Related - Movable Equipment | 33,651,027 | 14 | Central Services and Supply | 6,988,142 |
| 04 | Employee Benefits | 132,266,687 | 15 | Pharmacy | 19,073,212 |
| 05 | Administrative and General | 258,520,536 | 16 | Medical Records and Medical Library | 4,976,082 |
| 06 | Maintenance and Repairs | 4,527,828 | 17 | Social Services | 14,606,751 |
| 07 | Operation of Plant | 43,249,619 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,237,780 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,805,382 | 20,21,22,23 | Education Programs | 22,216,786 |
| Total General Service Cost Centers | 638,449,719 |