| Cost Report Counts | Population | ||
| Total Hospital Count | 52 | Total Population on July 31, 2023 | 6,180,253 |
| Total Cost Reports Filed in 2023 | 52 | Total Births | 67,969 |
| Total Cost Reports Submitted | 43 | Total Deaths | 53,770 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 14,199 |
| Total Cost Reports Reopened | 0 | Total International Migration | 32,977 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -30,905 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 16,272 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,959,753,758 | Total Charges | 20,519,054,734 | ||
| Fixed Assets | 8,873,418,876 | Contract Allowance | 3,504,986,329 | ||
| Other Assets | 7,712,120,980 | Operating Revenue | 17,014,068,405 | ||
| Total Assets | 23,545,293,614 | Operating Expenses | 20,443,533,858 | ||
| Current Liabilities | 3,438,690,628 | Operating Margin | -3,429,465,453 | ||
| Long Term Liabilities | 6,737,307,819 | Other Income | 3,562,680,115 | ||
| Total Equity | 13,369,295,167 | Other Expense | -28,278,858 | ||
| Total Liabilities and Equity | 23,545,293,614 | Net Profit or Loss | 161,493,520 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,596 | Revenue per Bed | $1,690,587 | Revenue per Person | $2,753 |
| Net Margin per Discharge | ($6,570) | Net Margin per Bed | ($340,766) | Net Margin per Person | ($555) |
| Net Profit per Discharge | $309 | Net Profit per Bed | $16,047 | Net Profit per Person | $26 |
| Net Fixed Assets per Discharge | $17,000 | Net Fixed Assets per Bed | $881,699 | Net Fixed Assets per Bed | $1,436 |
| Long Term Debt per Discharge | $12,908 | Long Term Debt per Bed | $669,446 | Long Term Debt per Person | $1,090 |
| Persons per Discharge | 0 | Persons per Bed | 614 | ||
| Occupancy Rate | 71.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 32 | Net Fixed Assets | 11 | Population Estimate | 19 |
| Total Revenue | 13 | Long Term Liabilities | 12 | Total Patient Discharges | 11 |
| Net Margin | 59 | Total Patient Beds | 13 | ||
| Net Profit or Loss | 34 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,022,911,718 | 4,169,203,815 | 0.9649 |
| 31 | Intensive Care Unit | 683,816,087 | 642,231,097 | 1.0648 |
| 32 | Coronary Care Unit | 142,849,460 | 124,790,432 | 1.1447 |
| 43 | Nursery | 110,347,010 | 118,910,267 | 0.9280 |
| 44 | Skilled Nursing Care | 77,468,450 | 66,567,708 | 1.1638 |
| 50 | Operating Room | 1,265,660,291 | 2,215,464,235 | 0.5713 |
| 51 | Recovery Room | 4,861,900 | 8,694,891 | 0.5592 |
| 52 | Labor and Delivery Room | 327,523,931 | 479,164,584 | 0.6835 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 717,586,601 | 13 | Nursing Administration | 255,077,800 |
| 02,03 | Captial Related - Movable Equipment | 462,336,628 | 14 | Central Services and Supply | 201,489,295 |
| 04 | Employee Benefits | 1,284,447,533 | 15 | Pharmacy | 259,980,570 |
| 05 | Administrative and General | 2,684,899,763 | 16 | Medical Records and Medical Library | 48,431,248 |
| 06 | Maintenance and Repairs | 98,519,830 | 17 | Social Services | 99,320,846 |
| 07 | Operation of Plant | 494,449,756 | 18 | Other General Service Expense | 2,930,626 |
| 08,09 | Laundry, Linen and Housekeeping | 278,051,090 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 203,993,587 | 20,21,22,23 | Education Programs | 308,442,499 |
| Total General Service Cost Centers | 7,399,957,672 |