| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2023 | 498,022 |
| Total Cost Reports Filed in 2023 | 9 | Total Births | 5,003 |
| Total Cost Reports Submitted | 9 | Total Deaths | 4,333 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 670 |
| Total Cost Reports Reopened | 0 | Total International Migration | 613 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -241 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 1,042 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 485,779,824 | Total Charges | 8,918,713,323 | ||
| Fixed Assets | 966,774,895 | Contract Allowance | 7,110,943,807 | ||
| Other Assets | 98,805,877 | Operating Revenue | 1,807,769,516 | ||
| Total Assets | 1,551,360,596 | Operating Expenses | 1,829,058,398 | ||
| Current Liabilities | 338,213,282 | Operating Margin | -21,288,882 | ||
| Long Term Liabilities | 1,146,195,717 | Other Income | 56,664,557 | ||
| Total Equity | 66,951,597 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,551,360,596 | Net Profit or Loss | 35,375,675 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,262 | Revenue per Bed | $1,652,440 | Revenue per Person | $3,630 |
| Net Margin per Discharge | ($356) | Net Margin per Bed | ($19,460) | Net Margin per Person | ($43) |
| Net Profit per Discharge | $592 | Net Profit per Bed | $32,336 | Net Profit per Person | $71 |
| Net Fixed Assets per Discharge | $16,184 | Net Fixed Assets per Bed | $883,706 | Net Fixed Assets per Bed | $1,941 |
| Long Term Debt per Discharge | $19,187 | Long Term Debt per Bed | $1,047,711 | Long Term Debt per Person | $2,301 |
| Persons per Discharge | 0 | Persons per Bed | 455 | ||
| Occupancy Rate | 55.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 152 | Net Fixed Assets | 142 | Population Estimate | 147 |
| Total Revenue | 171 | Long Term Liabilities | 73 | Total Patient Discharges | 140 |
| Net Margin | 2,851 | Total Patient Beds | 140 | ||
| Net Profit or Loss | 412 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 280,561,824 | 684,367,667 | 0.4100 |
| 31 | Intensive Care Unit | 141,535,751 | 340,556,031 | 0.4156 |
| 32 | Coronary Care Unit | 18,615,500 | 36,340,758 | 0.5122 |
| 43 | Nursery | 5,410,759 | 14,183,286 | 0.3815 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 191,308,096 | 1,264,842,454 | 0.1513 |
| 51 | Recovery Room | 23,728,605 | 217,435,682 | 0.1091 |
| 52 | Labor and Delivery Room | 29,224,979 | 122,559,389 | 0.2385 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 106,449,778 | 13 | Nursing Administration | 39,814,921 |
| 02,03 | Captial Related - Movable Equipment | 39,862,117 | 14 | Central Services and Supply | 13,957,153 |
| 04 | Employee Benefits | 121,659,663 | 15 | Pharmacy | 27,944,518 |
| 05 | Administrative and General | 296,941,235 | 16 | Medical Records and Medical Library | 9,733,168 |
| 06 | Maintenance and Repairs | 12,964,266 | 17 | Social Services | 2,152,390 |
| 07 | Operation of Plant | 34,189,801 | 18 | Other General Service Expense | 103,149 |
| 08,09 | Laundry, Linen and Housekeeping | 31,359,345 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,469,696 | 20,21,22,23 | Education Programs | 11,332,384 |
| Total General Service Cost Centers | 765,933,584 |