| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2023 | 1,036,423 |
| Total Cost Reports Filed in 2023 | 15 | Total Births | 10,718 |
| Total Cost Reports Submitted | 5 | Total Deaths | 10,920 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | -202 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,985 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 9,931 |
| Total Cost Reports Audited | 0 | Total Residual | 84 |
| Net Population Change | 15,798 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,777,522,795 | Total Charges | 12,973,920,371 | ||
| Fixed Assets | 3,366,261,240 | Contract Allowance | 8,059,873,454 | ||
| Other Assets | 4,698,818,390 | Operating Revenue | 4,914,046,917 | ||
| Total Assets | 9,842,602,425 | Operating Expenses | 5,185,757,654 | ||
| Current Liabilities | 968,322,532 | Operating Margin | -271,710,737 | ||
| Long Term Liabilities | 1,739,214,921 | Other Income | 655,764,301 | ||
| Total Equity | 7,135,064,972 | Other Expense | 119,945,753 | ||
| Total Liabilities and Equity | 9,842,602,425 | Net Profit or Loss | 264,107,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,662 | Revenue per Bed | $2,034,802 | Revenue per Person | $4,741 |
| Net Margin per Discharge | ($2,414) | Net Margin per Bed | ($112,510) | Net Margin per Person | ($262) |
| Net Profit per Discharge | $2,347 | Net Profit per Bed | $109,361 | Net Profit per Person | $255 |
| Net Fixed Assets per Discharge | $29,910 | Net Fixed Assets per Bed | $1,393,897 | Net Fixed Assets per Bed | $3,248 |
| Long Term Debt per Discharge | $15,453 | Long Term Debt per Bed | $720,172 | Long Term Debt per Person | $1,678 |
| Persons per Discharge | 0 | Persons per Bed | 429 | ||
| Occupancy Rate | 78.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 46 | Net Fixed Assets | 36 | Population Estimate | 46 |
| Total Revenue | 46 | Long Term Liabilities | 37 | Total Patient Discharges | 42 |
| Net Margin | 23 | Total Patient Beds | 46 | ||
| Net Profit or Loss | 35 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 993,813,960 | 1,408,026,246 | 0.7058 |
| 31 | Intensive Care Unit | 238,661,397 | 482,608,850 | 0.4945 |
| 32 | Coronary Care Unit | 81,665,046 | 135,024,302 | 0.6048 |
| 43 | Nursery | 8,672,209 | 32,230,535 | 0.2691 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 300,056,278 | 979,387,556 | 0.3064 |
| 51 | Recovery Room | 64,534,139 | 117,311,887 | 0.5501 |
| 52 | Labor and Delivery Room | 87,241,783 | 104,117,559 | 0.8379 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 120,688,669 | 13 | Nursing Administration | 76,945,771 |
| 02,03 | Captial Related - Movable Equipment | 204,723,597 | 14 | Central Services and Supply | 23,703,337 |
| 04 | Employee Benefits | 644,115,818 | 15 | Pharmacy | 9,536,155 |
| 05 | Administrative and General | 797,552,341 | 16 | Medical Records and Medical Library | 48,157,144 |
| 06 | Maintenance and Repairs | 50,804,640 | 17 | Social Services | 13,864,314 |
| 07 | Operation of Plant | 114,663,186 | 18 | Other General Service Expense | 210,539 |
| 08,09 | Laundry, Linen and Housekeeping | 54,373,791 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 41,609,593 | 20,21,22,23 | Education Programs | 75,268,350 |
| Total General Service Cost Centers | 2,276,217,245 |