| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2023 | 781,678 |
| Total Cost Reports Filed in 2023 | 19 | Total Births | 8,231 |
| Total Cost Reports Submitted | 5 | Total Deaths | 4,878 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 3,353 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15,620 |
| Total Cost Reports Ammended | 6 | Total Domestic Migration | -14,679 |
| Total Cost Reports Audited | 0 | Total Residual | 118 |
| Net Population Change | 4,412 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,948,249,607 | Total Charges | 47,202,024,875 | ||
| Fixed Assets | 10,572,503,454 | Contract Allowance | 30,256,957,228 | ||
| Other Assets | 10,431,699,720 | Operating Revenue | 16,945,067,647 | ||
| Total Assets | 34,952,452,781 | Operating Expenses | 23,326,394,936 | ||
| Current Liabilities | 3,877,236,357 | Operating Margin | -6,381,327,289 | ||
| Long Term Liabilities | 15,284,334,616 | Other Income | 7,152,511,491 | ||
| Total Equity | 15,790,881,808 | Other Expense | -9,308,240 | ||
| Total Liabilities and Equity | 34,952,452,781 | Net Profit or Loss | 780,492,442 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $81,848 | Revenue per Bed | $3,395,125 | Revenue per Person | $21,678 |
| Net Margin per Discharge | ($30,823) | Net Margin per Bed | ($1,278,567) | Net Margin per Person | ($8,164) |
| Net Profit per Discharge | $3,770 | Net Profit per Bed | $156,380 | Net Profit per Person | $998 |
| Net Fixed Assets per Discharge | $51,067 | Net Fixed Assets per Bed | $2,118,314 | Net Fixed Assets per Bed | $13,525 |
| Long Term Debt per Discharge | $73,827 | Long Term Debt per Bed | $3,062,379 | Long Term Debt per Person | $19,553 |
| Persons per Discharge | 0 | Persons per Bed | 157 | ||
| Occupancy Rate | 86.9 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 15 | Net Fixed Assets | 6 | Population Estimate | 84 |
| Total Revenue | 6 | Long Term Liabilities | 5 | Total Patient Discharges | 17 |
| Net Margin | 3,320 | Total Patient Beds | 13 | ||
| Net Profit or Loss | 29 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,523,398,325 | 4,580,780,980 | 0.5509 |
| 31 | Intensive Care Unit | 585,189,252 | 1,047,245,922 | 0.5588 |
| 32 | Coronary Care Unit | 47,094,216 | 109,087,727 | 0.4317 |
| 43 | Nursery | 26,287,214 | 144,493,599 | 0.1819 |
| 44 | Skilled Nursing Care | 5,341,968 | 6,571,680 | 0.8129 |
| 50 | Operating Room | 1,218,835,974 | 5,026,012,971 | 0.2425 |
| 51 | Recovery Room | 273,253,457 | 319,073,844 | 0.8564 |
| 52 | Labor and Delivery Room | 151,391,113 | 278,083,359 | 0.5444 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 943,215,211 | 13 | Nursing Administration | 218,590,727 |
| 02,03 | Captial Related - Movable Equipment | 472,668,692 | 14 | Central Services and Supply | 404,246,801 |
| 04 | Employee Benefits | 1,569,998,324 | 15 | Pharmacy | 1,539,191,468 |
| 05 | Administrative and General | 2,435,419,709 | 16 | Medical Records and Medical Library | 52,318,685 |
| 06 | Maintenance and Repairs | 210,955,586 | 17 | Social Services | 85,130,585 |
| 07 | Operation of Plant | 358,939,997 | 18 | Other General Service Expense | 222,837,986 |
| 08,09 | Laundry, Linen and Housekeeping | 215,002,928 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 122,013,605 | 20,21,22,23 | Education Programs | 536,666,473 |
| Total General Service Cost Centers | 9,387,196,777 |