| Cost Report Counts | Population | ||
| Total Hospital Count | 30 | Total Population on July 31, 2023 | 1,395,722 |
| Total Cost Reports Filed in 2023 | 30 | Total Births | 11,945 |
| Total Cost Reports Submitted | 28 | Total Deaths | 16,998 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -5,053 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,209 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 9,216 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | 6,384 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,954,141,366 | Total Charges | 15,977,140,050 | ||
| Fixed Assets | 2,545,338,848 | Contract Allowance | 9,562,473,797 | ||
| Other Assets | 844,417,726 | Operating Revenue | 6,414,666,253 | ||
| Total Assets | 5,343,897,940 | Operating Expenses | 7,341,564,733 | ||
| Current Liabilities | 1,043,598,348 | Operating Margin | -926,898,480 | ||
| Long Term Liabilities | 1,797,061,879 | Other Income | 976,209,922 | ||
| Total Equity | 2,503,237,712 | Other Expense | 17,856,249 | ||
| Total Liabilities and Equity | 5,343,897,939 | Net Profit or Loss | 31,455,193 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,745 | Revenue per Bed | $2,802,388 | Revenue per Person | $4,596 |
| Net Margin per Discharge | ($9,500) | Net Margin per Bed | ($404,936) | Net Margin per Person | ($664) |
| Net Profit per Discharge | $322 | Net Profit per Bed | $13,742 | Net Profit per Person | $23 |
| Net Fixed Assets per Discharge | $26,088 | Net Fixed Assets per Bed | $1,111,987 | Net Fixed Assets per Bed | $1,824 |
| Long Term Debt per Discharge | $18,418 | Long Term Debt per Bed | $785,086 | Long Term Debt per Person | $1,288 |
| Persons per Discharge | 0 | Persons per Bed | 609 | ||
| Occupancy Rate | 71.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 36 | Net Fixed Assets | 33 | Population Estimate | 43 |
| Total Revenue | 31 | Long Term Liabilities | 28 | Total Patient Discharges | 36 |
| Net Margin | 46 | Total Patient Beds | 38 | ||
| Net Profit or Loss | 40 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,004,327,598 | 1,577,427,343 | 0.6367 |
| 31 | Intensive Care Unit | 190,228,371 | 413,836,613 | 0.4597 |
| 32 | Coronary Care Unit | 20,102,522 | 52,226,610 | 0.3849 |
| 43 | Nursery | 23,678,233 | 51,512,288 | 0.4597 |
| 44 | Skilled Nursing Care | 29,705,794 | 22,196,930 | 1.3383 |
| 50 | Operating Room | 384,502,421 | 1,329,698,252 | 0.2892 |
| 51 | Recovery Room | 46,611,000 | 101,368,011 | 0.4598 |
| 52 | Labor and Delivery Room | 53,053,605 | 111,057,957 | 0.4777 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 195,809,713 | 13 | Nursing Administration | 61,357,786 |
| 02,03 | Captial Related - Movable Equipment | 125,795,567 | 14 | Central Services and Supply | 39,122,236 |
| 04 | Employee Benefits | 438,492,466 | 15 | Pharmacy | 84,234,185 |
| 05 | Administrative and General | 1,139,724,127 | 16 | Medical Records and Medical Library | 19,626,199 |
| 06 | Maintenance and Repairs | 61,022,707 | 17 | Social Services | 13,448,521 |
| 07 | Operation of Plant | 99,819,262 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 75,793,737 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 50,715,894 | 20,21,22,23 | Education Programs | 120,589,526 |
| Total General Service Cost Centers | 2,525,551,926 |