| Cost Report Counts | Population | ||
| Total Hospital Count | 46 | Total Population on July 31, 2023 | 1,132,812 |
| Total Cost Reports Filed in 2023 | 46 | Total Births | 11,206 |
| Total Cost Reports Submitted | 44 | Total Deaths | 11,377 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -171 |
| Total Cost Reports Reopened | 0 | Total International Migration | 609 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 9,485 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | 9,934 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,403,844,372 | Total Charges | 5,000,281,380 | ||
| Fixed Assets | 1,237,662,094 | Contract Allowance | 2,195,727,647 | ||
| Other Assets | 1,781,614,817 | Operating Revenue | 2,804,553,733 | ||
| Total Assets | 4,423,121,283 | Operating Expenses | 3,179,338,336 | ||
| Current Liabilities | 874,107,063 | Operating Margin | -374,784,603 | ||
| Long Term Liabilities | 1,115,379,713 | Other Income | 264,694,256 | ||
| Total Equity | 2,433,634,507 | Other Expense | 30,938,167 | ||
| Total Liabilities and Equity | 4,423,121,283 | Net Profit or Loss | -141,028,514 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,422 | Revenue per Bed | $1,836,643 | Revenue per Person | $2,476 |
| Net Margin per Discharge | ($9,411) | Net Margin per Bed | ($245,439) | Net Margin per Person | ($331) |
| Net Profit per Discharge | ($3,541) | Net Profit per Bed | ($92,357) | Net Profit per Person | ($124) |
| Net Fixed Assets per Discharge | $31,078 | Net Fixed Assets per Bed | $810,519 | Net Fixed Assets per Bed | $1,093 |
| Long Term Debt per Discharge | $28,007 | Long Term Debt per Bed | $730,439 | Long Term Debt per Person | $985 |
| Persons per Discharge | 0 | Persons per Bed | 741 | ||
| Occupancy Rate | 55.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 48 | Net Fixed Assets | 46 | Population Estimate | 44 |
| Total Revenue | 48 | Long Term Liabilities | 37 | Total Patient Discharges | 50 |
| Net Margin | 34 | Total Patient Beds | 48 | ||
| Net Profit or Loss | 59 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 362,581,973 | 389,689,997 | 0.9304 |
| 31 | Intensive Care Unit | 49,930,435 | 99,266,209 | 0.5030 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,209,347 | 10,032,503 | 0.8183 |
| 44 | Skilled Nursing Care | 65,181,761 | 45,728,642 | 1.4254 |
| 50 | Operating Room | 188,035,493 | 472,128,370 | 0.3983 |
| 51 | Recovery Room | 8,365,336 | 18,571,823 | 0.4504 |
| 52 | Labor and Delivery Room | 15,603,376 | 24,050,300 | 0.6488 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 61,774,937 | 13 | Nursing Administration | 24,406,701 |
| 02,03 | Captial Related - Movable Equipment | 64,055,359 | 14 | Central Services and Supply | 11,484,553 |
| 04 | Employee Benefits | 124,835,060 | 15 | Pharmacy | 15,514,275 |
| 05 | Administrative and General | 470,008,528 | 16 | Medical Records and Medical Library | 27,339,279 |
| 06 | Maintenance and Repairs | 7,215,896 | 17 | Social Services | 5,733,900 |
| 07 | Operation of Plant | 63,098,839 | 18 | Other General Service Expense | 3,109,553 |
| 08,09 | Laundry, Linen and Housekeeping | 34,942,715 | 19 | Non Physician Anesthetist | 816,002 |
| 10,11 | Dietary and Cafeteria | 35,450,971 | 20,21,22,23 | Education Programs | 8,173,153 |
| Total General Service Cost Centers | 957,959,721 |