| Cost Report Counts | Population | ||
| Total Hospital Count | 58 | Total Population on July 31, 2023 | 2,940,546 |
| Total Cost Reports Filed in 2023 | 58 | Total Births | 34,768 |
| Total Cost Reports Submitted | 52 | Total Deaths | 30,329 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 4,439 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,932 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -4,574 |
| Total Cost Reports Audited | 0 | Total Residual | 33 |
| Net Population Change | 3,830 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,400,674,162 | Total Charges | 27,228,068,724 | ||
| Fixed Assets | 2,415,604,573 | Contract Allowance | 20,882,228,419 | ||
| Other Assets | 2,739,689,383 | Operating Revenue | 6,345,840,305 | ||
| Total Assets | 7,555,968,118 | Operating Expenses | 7,666,122,289 | ||
| Current Liabilities | 975,264,360 | Operating Margin | -1,320,281,984 | ||
| Long Term Liabilities | 935,985,505 | Other Income | 1,737,037,094 | ||
| Total Equity | 5,636,503,761 | Other Expense | 95,517,722 | ||
| Total Liabilities and Equity | 7,547,753,626 | Net Profit or Loss | 321,237,388 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,531 | Revenue per Bed | $1,730,055 | Revenue per Person | $2,158 |
| Net Margin per Discharge | ($8,849) | Net Margin per Bed | ($359,946) | Net Margin per Person | ($449) |
| Net Profit per Discharge | $2,153 | Net Profit per Bed | $87,578 | Net Profit per Person | $109 |
| Net Fixed Assets per Discharge | $16,190 | Net Fixed Assets per Bed | $658,562 | Net Fixed Assets per Bed | $821 |
| Long Term Debt per Discharge | $6,273 | Long Term Debt per Bed | $255,176 | Long Term Debt per Person | $318 |
| Persons per Discharge | 0 | Persons per Bed | 801 | ||
| Occupancy Rate | 52.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 27 | Net Fixed Assets | 34 | Population Estimate | 35 |
| Total Revenue | 32 | Long Term Liabilities | 40 | Total Patient Discharges | 31 |
| Net Margin | 52 | Total Patient Beds | 30 | ||
| Net Profit or Loss | 28 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 962,729,547 | 1,778,164,751 | 0.5414 |
| 31 | Intensive Care Unit | 229,062,721 | 889,986,833 | 0.2574 |
| 32 | Coronary Care Unit | 30,479,876 | 74,493,494 | 0.4092 |
| 43 | Nursery | 17,322,930 | 76,157,493 | 0.2275 |
| 44 | Skilled Nursing Care | 7,522,654 | 6,961,767 | 1.0806 |
| 50 | Operating Room | 577,981,105 | 3,094,052,924 | 0.1868 |
| 51 | Recovery Room | 36,097,751 | 177,196,400 | 0.2037 |
| 52 | Labor and Delivery Room | 51,501,145 | 180,923,985 | 0.2847 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 275,928,178 | 13 | Nursing Administration | 89,250,954 |
| 02,03 | Captial Related - Movable Equipment | 102,841,631 | 14 | Central Services and Supply | 56,527,966 |
| 04 | Employee Benefits | 454,699,422 | 15 | Pharmacy | 469,900,117 |
| 05 | Administrative and General | 973,380,966 | 16 | Medical Records and Medical Library | 41,488,696 |
| 06 | Maintenance and Repairs | 19,589,773 | 17 | Social Services | 27,833,416 |
| 07 | Operation of Plant | 117,693,615 | 18 | Other General Service Expense | 5,423,344 |
| 08,09 | Laundry, Linen and Housekeeping | 84,475,184 | 19 | Non Physician Anesthetist | 4,018,534 |
| 10,11 | Dietary and Cafeteria | 78,997,484 | 20,21,22,23 | Education Programs | 96,399,351 |
| Total General Service Cost Centers | 2,898,448,631 |