| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2023 | 866,866 |
| Total Cost Reports Filed in 2023 | 15 | Total Births | 8,559 |
| Total Cost Reports Submitted | 14 | Total Deaths | 7,661 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 898 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,905 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,860 |
| Total Cost Reports Audited | 0 | Total Residual | 50 |
| Net Population Change | 3,993 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 401,669,694 | Total Charges | 12,630,928,712 | ||
| Fixed Assets | 1,140,286,647 | Contract Allowance | 9,001,827,110 | ||
| Other Assets | 485,517,690 | Operating Revenue | 3,629,101,602 | ||
| Total Assets | 2,027,474,031 | Operating Expenses | 4,103,168,809 | ||
| Current Liabilities | 561,222,572 | Operating Margin | -474,067,207 | ||
| Long Term Liabilities | 699,193,846 | Other Income | 322,405,127 | ||
| Total Equity | 767,057,613 | Other Expense | -535,805 | ||
| Total Liabilities and Equity | 2,027,474,031 | Net Profit or Loss | -151,126,275 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,602 | Revenue per Bed | $1,588,924 | Revenue per Person | $4,186 |
| Net Margin per Discharge | ($5,173) | Net Margin per Bed | ($207,560) | Net Margin per Person | ($547) |
| Net Profit per Discharge | ($1,649) | Net Profit per Bed | ($66,167) | Net Profit per Person | ($174) |
| Net Fixed Assets per Discharge | $12,443 | Net Fixed Assets per Bed | $499,250 | Net Fixed Assets per Bed | $1,315 |
| Long Term Debt per Discharge | $7,630 | Long Term Debt per Bed | $306,127 | Long Term Debt per Person | $807 |
| Persons per Discharge | 0 | Persons per Bed | 380 | ||
| Occupancy Rate | 79.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 99 | Net Fixed Assets | 117 | Population Estimate | 69 |
| Total Revenue | 89 | Long Term Liabilities | 124 | Total Patient Discharges | 78 |
| Net Margin | 3,276 | Total Patient Beds | 53 | ||
| Net Profit or Loss | 3,285 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 894,204,810 | 1,621,346,957 | 0.5515 |
| 31 | Intensive Care Unit | 141,978,480 | 273,419,146 | 0.5193 |
| 32 | Coronary Care Unit | 16,435,138 | 43,869,872 | 0.3746 |
| 43 | Nursery | 27,464,167 | 52,462,809 | 0.5235 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 205,106,404 | 497,887,822 | 0.4120 |
| 51 | Recovery Room | 15,429,973 | 71,449,929 | 0.2160 |
| 52 | Labor and Delivery Room | 51,804,742 | 142,135,977 | 0.3645 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 137,599,295 | 13 | Nursing Administration | 46,863,706 |
| 02,03 | Captial Related - Movable Equipment | 60,075,902 | 14 | Central Services and Supply | 74,576,151 |
| 04 | Employee Benefits | 383,876,644 | 15 | Pharmacy | 390,951,276 |
| 05 | Administrative and General | 580,575,181 | 16 | Medical Records and Medical Library | 27,460,204 |
| 06 | Maintenance and Repairs | 91,259,447 | 17 | Social Services | 27,514,632 |
| 07 | Operation of Plant | 45,197,594 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 51,466,800 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 39,678,235 | 20,21,22,23 | Education Programs | 76,627,029 |
| Total General Service Cost Centers | 2,033,722,096 |