| Cost Report Counts | Population | ||
| Total Hospital Count | 16 | Total Population on July 31, 2023 | 1,063,162 |
| Total Cost Reports Filed in 2023 | 16 | Total Births | 10,006 |
| Total Cost Reports Submitted | 12 | Total Deaths | 11,276 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -1,270 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,105 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 3,823 |
| Total Cost Reports Audited | 0 | Total Residual | 28 |
| Net Population Change | 5,686 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,128,050,910 | Total Charges | 17,045,660,211 | ||
| Fixed Assets | 1,398,138,437 | Contract Allowance | 13,683,258,305 | ||
| Other Assets | 228,644,864 | Operating Revenue | 3,362,401,906 | ||
| Total Assets | 2,754,834,211 | Operating Expenses | 3,432,959,344 | ||
| Current Liabilities | 557,347,761 | Operating Margin | -70,557,438 | ||
| Long Term Liabilities | 975,194,772 | Other Income | 177,772,389 | ||
| Total Equity | 1,222,291,678 | Other Expense | 407,828 | ||
| Total Liabilities and Equity | 2,754,834,211 | Net Profit or Loss | 106,807,123 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,527 | Revenue per Bed | $1,380,863 | Revenue per Person | $3,163 |
| Net Margin per Discharge | ($599) | Net Margin per Bed | ($28,976) | Net Margin per Person | ($66) |
| Net Profit per Discharge | $906 | Net Profit per Bed | $43,863 | Net Profit per Person | $100 |
| Net Fixed Assets per Discharge | $11,862 | Net Fixed Assets per Bed | $574,184 | Net Fixed Assets per Bed | $1,315 |
| Long Term Debt per Discharge | $8,274 | Long Term Debt per Bed | $400,491 | Long Term Debt per Person | $917 |
| Persons per Discharge | 0 | Persons per Bed | 437 | ||
| Occupancy Rate | 67.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 67 | Net Fixed Assets | 90 | Population Estimate | 44 |
| Total Revenue | 95 | Long Term Liabilities | 91 | Total Patient Discharges | 53 |
| Net Margin | 3,078 | Total Patient Beds | 48 | ||
| Net Profit or Loss | 195 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 669,249,964 | 1,682,236,010 | 0.3978 |
| 31 | Intensive Care Unit | 160,552,631 | 465,619,371 | 0.3448 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,544,402 | 42,699,601 | 0.2704 |
| 44 | Skilled Nursing Care | 7,015,920 | 11,873,034 | 0.5909 |
| 50 | Operating Room | 273,102,020 | 2,256,327,455 | 0.1210 |
| 51 | Recovery Room | 51,978,050 | 290,920,162 | 0.1787 |
| 52 | Labor and Delivery Room | 52,844,006 | 166,517,865 | 0.3173 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 138,935,268 | 13 | Nursing Administration | 39,490,953 |
| 02,03 | Captial Related - Movable Equipment | 62,523,902 | 14 | Central Services and Supply | 36,215,228 |
| 04 | Employee Benefits | 97,201,634 | 15 | Pharmacy | 43,510,179 |
| 05 | Administrative and General | 719,338,738 | 16 | Medical Records and Medical Library | 16,122,991 |
| 06 | Maintenance and Repairs | 33,033,395 | 17 | Social Services | 17,009,278 |
| 07 | Operation of Plant | 65,637,855 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 44,819,744 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 31,595,100 | 20,21,22,23 | Education Programs | 82,020,988 |
| Total General Service Cost Centers | 1,427,455,253 |