| Cost Report Counts | Population | ||
| Total Hospital Count | 58 | Total Population on July 31, 2023 | 7,431,344 |
| Total Cost Reports Filed in 2023 | 58 | Total Births | 78,494 |
| Total Cost Reports Submitted | 48 | Total Deaths | 70,792 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 7,702 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21,635 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 36,179 |
| Total Cost Reports Audited | 0 | Total Residual | 144 |
| Net Population Change | 65,660 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,820,931,706 | Total Charges | 44,309,496,905 | ||
| Fixed Assets | 3,991,965,645 | Contract Allowance | 35,970,143,424 | ||
| Other Assets | 3,671,914,788 | Operating Revenue | 8,339,353,481 | ||
| Total Assets | 10,484,812,139 | Operating Expenses | 8,487,137,741 | ||
| Current Liabilities | 1,142,243,325 | Operating Margin | -147,784,260 | ||
| Long Term Liabilities | 2,116,482,329 | Other Income | 842,409,967 | ||
| Total Equity | 7,226,086,487 | Other Expense | 5,449,480 | ||
| Total Liabilities and Equity | 10,484,812,141 | Net Profit or Loss | 689,176,227 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,719 | Revenue per Bed | $1,535,793 | Revenue per Person | $1,122 |
| Net Margin per Discharge | ($651) | Net Margin per Bed | ($27,216) | Net Margin per Person | ($20) |
| Net Profit per Discharge | $3,035 | Net Profit per Bed | $126,920 | Net Profit per Person | $93 |
| Net Fixed Assets per Discharge | $17,577 | Net Fixed Assets per Bed | $735,169 | Net Fixed Assets per Bed | $537 |
| Long Term Debt per Discharge | $9,319 | Long Term Debt per Bed | $389,776 | Long Term Debt per Person | $285 |
| Persons per Discharge | 0 | Persons per Bed | 1,368 | ||
| Occupancy Rate | 59.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 23 | Net Fixed Assets | 25 | Population Estimate | 14 |
| Total Revenue | 28 | Long Term Liabilities | 27 | Total Patient Discharges | 24 |
| Net Margin | 25 | Total Patient Beds | 25 | ||
| Net Profit or Loss | 19 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,481,443,438 | 3,552,128,730 | 0.4171 |
| 31 | Intensive Care Unit | 228,756,003 | 659,344,939 | 0.3469 |
| 32 | Coronary Care Unit | 18,464,982 | 45,842,688 | 0.4028 |
| 43 | Nursery | 37,387,939 | 137,730,369 | 0.2715 |
| 44 | Skilled Nursing Care | 11,784,605 | 13,640,602 | 0.8639 |
| 50 | Operating Room | 498,637,785 | 5,619,277,492 | 0.0887 |
| 51 | Recovery Room | 84,509,494 | 746,774,802 | 0.1132 |
| 52 | Labor and Delivery Room | 121,855,574 | 471,201,656 | 0.2586 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 209,272,938 | 13 | Nursing Administration | 103,047,484 |
| 02,03 | Captial Related - Movable Equipment | 200,942,137 | 14 | Central Services and Supply | 55,525,354 |
| 04 | Employee Benefits | 465,629,242 | 15 | Pharmacy | 128,765,500 |
| 05 | Administrative and General | 1,502,849,099 | 16 | Medical Records and Medical Library | 74,439,977 |
| 06 | Maintenance and Repairs | 80,729,497 | 17 | Social Services | 35,490,812 |
| 07 | Operation of Plant | 186,333,344 | 18 | Other General Service Expense | 1,176,111 |
| 08,09 | Laundry, Linen and Housekeeping | 109,185,844 | 19 | Non Physician Anesthetist | 688,945 |
| 10,11 | Dietary and Cafeteria | 86,370,319 | 20,21,22,23 | Education Programs | 84,817,781 |
| Total General Service Cost Centers | 3,325,264,384 |