| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2023 | 643,979 |
| Total Cost Reports Filed in 2023 | 7 | Total Births | 5,217 |
| Total Cost Reports Submitted | 7 | Total Deaths | 8,261 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3,044 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,440 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 14,886 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 13,272 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,339,490,044 | Total Charges | 6,321,916,624 | ||
| Fixed Assets | 488,584,767 | Contract Allowance | 5,090,461,583 | ||
| Other Assets | 69,773,797 | Operating Revenue | 1,231,455,041 | ||
| Total Assets | 1,897,848,608 | Operating Expenses | 1,210,815,657 | ||
| Current Liabilities | 221,489,401 | Operating Margin | 20,639,384 | ||
| Long Term Liabilities | 783,465,710 | Other Income | 69,659,445 | ||
| Total Equity | 892,893,497 | Other Expense | -1,818,752 | ||
| Total Liabilities and Equity | 1,897,848,608 | Net Profit or Loss | 92,117,581 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,222 | Revenue per Bed | $1,280,099 | Revenue per Person | $1,912 |
| Net Margin per Discharge | $372 | Net Margin per Bed | $21,455 | Net Margin per Person | $32 |
| Net Profit per Discharge | $1,662 | Net Profit per Bed | $95,756 | Net Profit per Person | $143 |
| Net Fixed Assets per Discharge | $8,817 | Net Fixed Assets per Bed | $507,884 | Net Fixed Assets per Bed | $759 |
| Long Term Debt per Discharge | $14,138 | Long Term Debt per Bed | $814,413 | Long Term Debt per Person | $1,217 |
| Persons per Discharge | 0 | Persons per Bed | 669 | ||
| Occupancy Rate | 64.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 123 | Net Fixed Assets | 158 | Population Estimate | 109 |
| Total Revenue | 142 | Long Term Liabilities | 75 | Total Patient Discharges | 81 |
| Net Margin | 177 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 151 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 348,129,268 | 865,846,521 | 0.4021 |
| 31 | Intensive Care Unit | 78,011,642 | 196,726,965 | 0.3965 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,873,071 | 19,915,503 | 0.2949 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 86,788,565 | 987,644,158 | 0.0879 |
| 51 | Recovery Room | 21,650,340 | 43,592,387 | 0.4967 |
| 52 | Labor and Delivery Room | 24,051,714 | 55,444,248 | 0.4338 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 57,102,625 | 13 | Nursing Administration | 11,952,512 |
| 02,03 | Captial Related - Movable Equipment | 53,545,973 | 14 | Central Services and Supply | 4,513,420 |
| 04 | Employee Benefits | 99,486,451 | 15 | Pharmacy | 15,387,683 |
| 05 | Administrative and General | 366,237,579 | 16 | Medical Records and Medical Library | 1,034,266 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 11,504,518 |
| 07 | Operation of Plant | 41,602,675 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,853,688 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,432,847 | 20,21,22,23 | Education Programs | 358,297 |
| Total General Service Cost Centers | 699,012,534 |