| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2023 | 572,726 |
| Total Cost Reports Filed in 2023 | 6 | Total Births | 6,624 |
| Total Cost Reports Submitted | 6 | Total Deaths | 4,013 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,611 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,646 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4,975 |
| Total Cost Reports Audited | 0 | Total Residual | 27 |
| Net Population Change | 2,309 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,266,633,271 | Total Charges | 6,974,950,565 | ||
| Fixed Assets | 400,631,385 | Contract Allowance | 5,545,952,427 | ||
| Other Assets | 167,633,525 | Operating Revenue | 1,428,998,138 | ||
| Total Assets | 1,834,898,181 | Operating Expenses | 1,443,578,343 | ||
| Current Liabilities | 118,870,195 | Operating Margin | -14,580,205 | ||
| Long Term Liabilities | 143,321,229 | Other Income | 74,486,866 | ||
| Total Equity | 1,572,706,757 | Other Expense | -320,148 | ||
| Total Liabilities and Equity | 1,834,898,181 | Net Profit or Loss | 60,226,809 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,525 | Revenue per Bed | $1,565,168 | Revenue per Person | $2,495 |
| Net Margin per Discharge | ($383) | Net Margin per Bed | ($15,970) | Net Margin per Person | ($25) |
| Net Profit per Discharge | $1,582 | Net Profit per Bed | $65,966 | Net Profit per Person | $105 |
| Net Fixed Assets per Discharge | $10,521 | Net Fixed Assets per Bed | $438,808 | Net Fixed Assets per Bed | $700 |
| Long Term Debt per Discharge | $3,764 | Long Term Debt per Bed | $156,978 | Long Term Debt per Person | $250 |
| Persons per Discharge | 0 | Persons per Bed | 627 | ||
| Occupancy Rate | 62.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 185 | Net Fixed Assets | 288 | Population Estimate | 123 |
| Total Revenue | 214 | Long Term Liabilities | 394 | Total Patient Discharges | 218 |
| Net Margin | 2,744 | Total Patient Beds | 179 | ||
| Net Profit or Loss | 299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 285,142,943 | 1,249,136,745 | 0.2283 |
| 31 | Intensive Care Unit | 38,547,895 | 189,090,705 | 0.2039 |
| 32 | Coronary Care Unit | 15,328,404 | 87,985,009 | 0.1742 |
| 43 | Nursery | 7,729,781 | 33,965,037 | 0.2276 |
| 44 | Skilled Nursing Care | 1,194,749 | 1,122,409 | 1.0645 |
| 50 | Operating Room | 81,217,134 | 363,835,690 | 0.2232 |
| 51 | Recovery Room | 4,528,116 | 16,094,586 | 0.2813 |
| 52 | Labor and Delivery Room | 20,783,960 | 42,252,462 | 0.4919 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 38,827,454 | 13 | Nursing Administration | 21,397,268 |
| 02,03 | Captial Related - Movable Equipment | 42,957,182 | 14 | Central Services and Supply | 12,478,457 |
| 04 | Employee Benefits | 160,514,498 | 15 | Pharmacy | 20,017,031 |
| 05 | Administrative and General | 253,014,815 | 16 | Medical Records and Medical Library | 10,150,121 |
| 06 | Maintenance and Repairs | 4,742,926 | 17 | Social Services | 12,303,186 |
| 07 | Operation of Plant | 36,466,403 | 18 | Other General Service Expense | 327,093 |
| 08,09 | Laundry, Linen and Housekeeping | 22,758,168 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,519,142 | 20,21,22,23 | Education Programs | 16,447,227 |
| Total General Service Cost Centers | 671,920,971 |