| Cost Report Counts | Population | ||
| Total Hospital Count | 30 | Total Population on July 31, 2023 | 1,402,199 |
| Total Cost Reports Filed in 2023 | 30 | Total Births | 12,093 |
| Total Cost Reports Submitted | 14 | Total Deaths | 14,322 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | -2,229 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,480 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | 4,470 |
| Total Cost Reports Audited | 0 | Total Residual | -200 |
| Net Population Change | 5,521 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,490,808,400 | Total Charges | 20,923,418,564 | ||
| Fixed Assets | 2,170,944,487 | Contract Allowance | 14,325,357,713 | ||
| Other Assets | 3,123,958,788 | Operating Revenue | 6,598,060,851 | ||
| Total Assets | 7,785,711,675 | Operating Expenses | 6,949,808,457 | ||
| Current Liabilities | 1,274,128,369 | Operating Margin | -351,747,606 | ||
| Long Term Liabilities | 819,065,727 | Other Income | 1,034,417,388 | ||
| Total Equity | 5,692,517,579 | Other Expense | 69,738,501 | ||
| Total Liabilities and Equity | 7,785,711,675 | Net Profit or Loss | 612,931,281 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,750 | Revenue per Bed | $2,528,962 | Revenue per Person | $4,706 |
| Net Margin per Discharge | ($2,972) | Net Margin per Bed | ($134,821) | Net Margin per Person | ($251) |
| Net Profit per Discharge | $5,179 | Net Profit per Bed | $234,930 | Net Profit per Person | $437 |
| Net Fixed Assets per Discharge | $18,343 | Net Fixed Assets per Bed | $832,098 | Net Fixed Assets per Bed | $1,548 |
| Long Term Debt per Discharge | $6,921 | Long Term Debt per Bed | $313,939 | Long Term Debt per Person | $584 |
| Persons per Discharge | 0 | Persons per Bed | 537 | ||
| Occupancy Rate | 70.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 40 | Net Fixed Assets | 46 | Population Estimate | 42 |
| Total Revenue | 42 | Long Term Liabilities | 42 | Total Patient Discharges | 41 |
| Net Margin | 29 | Total Patient Beds | 43 | ||
| Net Profit or Loss | 30 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,060,261,645 | 1,445,029,628 | 0.7337 |
| 31 | Intensive Care Unit | 182,965,416 | 369,544,969 | 0.4951 |
| 32 | Coronary Care Unit | 18,018,529 | 31,129,477 | 0.5788 |
| 43 | Nursery | 51,898,280 | 94,949,413 | 0.5466 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 514,722,573 | 2,307,052,999 | 0.2231 |
| 51 | Recovery Room | 78,512,314 | 214,759,703 | 0.3656 |
| 52 | Labor and Delivery Room | 45,000,485 | 91,322,689 | 0.4928 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 126,291,763 | 13 | Nursing Administration | 67,939,132 |
| 02,03 | Captial Related - Movable Equipment | 160,376,804 | 14 | Central Services and Supply | 42,318,356 |
| 04 | Employee Benefits | 449,010,268 | 15 | Pharmacy | 92,653,225 |
| 05 | Administrative and General | 1,184,366,264 | 16 | Medical Records and Medical Library | 32,189,385 |
| 06 | Maintenance and Repairs | 53,004,897 | 17 | Social Services | 36,482,288 |
| 07 | Operation of Plant | 113,256,490 | 18 | Other General Service Expense | 211,769 |
| 08,09 | Laundry, Linen and Housekeeping | 74,036,057 | 19 | Non Physician Anesthetist | 123,805 |
| 10,11 | Dietary and Cafeteria | 57,279,261 | 20,21,22,23 | Education Programs | 50,501,200 |
| Total General Service Cost Centers | 2,540,040,964 |