| Cost Report Counts | Population | ||
| Total Hospital Count | 24 | Total Population on July 31, 2023 | 733,406 |
| Total Cost Reports Filed in 2023 | 24 | Total Births | 9,266 |
| Total Cost Reports Submitted | 21 | Total Deaths | 5,581 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3,685 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,004 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -5,543 |
| Total Cost Reports Audited | 0 | Total Residual | -16 |
| Net Population Change | 130 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,075,259,879 | Total Charges | 9,223,181,299 | ||
| Fixed Assets | 1,098,352,274 | Contract Allowance | 6,374,698,625 | ||
| Other Assets | 1,534,663,129 | Operating Revenue | 2,848,482,674 | ||
| Total Assets | 4,708,275,282 | Operating Expenses | 4,277,354,452 | ||
| Current Liabilities | -293,040,723 | Operating Margin | -1,428,871,778 | ||
| Long Term Liabilities | -337,432,770 | Other Income | 342,194,646 | ||
| Total Equity | 5,338,748,776 | Other Expense | 24,669,945 | ||
| Total Liabilities and Equity | 4,708,275,283 | Net Profit or Loss | -1,111,347,077 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,369 | Revenue per Bed | $2,086,800 | Revenue per Person | $3,884 |
| Net Margin per Discharge | ($26,269) | Net Margin per Bed | ($1,046,793) | Net Margin per Person | ($1,948) |
| Net Profit per Discharge | ($20,432) | Net Profit per Bed | ($814,174) | Net Profit per Person | ($1,515) |
| Net Fixed Assets per Discharge | $20,193 | Net Fixed Assets per Bed | $804,654 | Net Fixed Assets per Bed | $1,498 |
| Long Term Debt per Discharge | ($6,204) | Long Term Debt per Bed | ($247,203) | Long Term Debt per Person | ($460) |
| Persons per Discharge | 0 | Persons per Bed | 537 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 49 | Net Fixed Assets | 51 | Population Estimate | 49 |
| Total Revenue | 51 | Long Term Liabilities | 60 | Total Patient Discharges | 50 |
| Net Margin | 52 | Total Patient Beds | 50 | ||
| Net Profit or Loss | 61 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 708,578,038 | 1,349,420,410 | 0.5251 |
| 31 | Intensive Care Unit | 87,931,301 | 297,090,300 | 0.2960 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 16,886,787 | 26,947,712 | 0.6267 |
| 44 | Skilled Nursing Care | 114,986,735 | 130,498,519 | 0.8811 |
| 50 | Operating Room | 297,093,594 | 750,925,497 | 0.3956 |
| 51 | Recovery Room | 26,784,598 | 89,698,579 | 0.2986 |
| 52 | Labor and Delivery Room | 55,543,389 | 69,751,554 | 0.7963 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 133,828,859 | 13 | Nursing Administration | 55,692,121 |
| 02,03 | Captial Related - Movable Equipment | 65,424,762 | 14 | Central Services and Supply | 61,523,072 |
| 04 | Employee Benefits | 245,654,815 | 15 | Pharmacy | 78,460,047 |
| 05 | Administrative and General | 676,834,455 | 16 | Medical Records and Medical Library | 52,607,783 |
| 06 | Maintenance and Repairs | 28,053,762 | 17 | Social Services | 24,423,404 |
| 07 | Operation of Plant | 168,642,578 | 18 | Other General Service Expense | 58,217 |
| 08,09 | Laundry, Linen and Housekeeping | 60,427,354 | 19 | Non Physician Anesthetist | 31,718 |
| 10,11 | Dietary and Cafeteria | 52,797,477 | 20,21,22,23 | Education Programs | 6,788,334 |
| Total General Service Cost Centers | 1,711,248,758 |