| Cost Report Counts | Population | ||
| Total Hospital Count | 60 | Total Population on July 31, 2023 | 5,737,915 |
| Total Cost Reports Filed in 2023 | 60 | Total Births | 63,754 |
| Total Cost Reports Submitted | 52 | Total Deaths | 49,911 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 13,843 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14,575 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -4,686 |
| Total Cost Reports Audited | 0 | Total Residual | -117 |
| Net Population Change | 23,615 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,742,005,277 | Total Charges | 11,059,644,945 | ||
| Fixed Assets | 2,640,053,526 | Contract Allowance | 6,390,857,877 | ||
| Other Assets | 2,355,394,395 | Operating Revenue | 4,668,787,068 | ||
| Total Assets | 6,737,453,198 | Operating Expenses | 5,078,080,932 | ||
| Current Liabilities | 546,308,320 | Operating Margin | -409,293,864 | ||
| Long Term Liabilities | 1,682,495,514 | Other Income | 416,524,977 | ||
| Total Equity | 4,508,649,364 | Other Expense | 14,232,974 | ||
| Total Liabilities and Equity | 6,737,453,198 | Net Profit or Loss | -7,001,861 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,724 | Revenue per Bed | $2,231,734 | Revenue per Person | $814 |
| Net Margin per Discharge | ($5,937) | Net Margin per Bed | ($195,647) | Net Margin per Person | ($71) |
| Net Profit per Discharge | ($102) | Net Profit per Bed | ($3,347) | Net Profit per Person | ($1) |
| Net Fixed Assets per Discharge | $38,296 | Net Fixed Assets per Bed | $1,261,976 | Net Fixed Assets per Bed | $460 |
| Long Term Debt per Discharge | $24,406 | Long Term Debt per Bed | $804,252 | Long Term Debt per Person | $293 |
| Persons per Discharge | 0 | Persons per Bed | 2,742 | ||
| Occupancy Rate | 49.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 42 | Net Fixed Assets | 32 | Population Estimate | 22 |
| Total Revenue | 40 | Long Term Liabilities | 32 | Total Patient Discharges | 46 |
| Net Margin | 37 | Total Patient Beds | 41 | ||
| Net Profit or Loss | 52 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 759,338,030 | 785,357,382 | 0.9669 |
| 31 | Intensive Care Unit | 106,248,156 | 156,507,126 | 0.6789 |
| 32 | Coronary Care Unit | 17,978,300 | 33,005,901 | 0.5447 |
| 43 | Nursery | 15,979,274 | 26,277,398 | 0.6081 |
| 44 | Skilled Nursing Care | 188,380,578 | 150,140,204 | 1.2547 |
| 50 | Operating Room | 316,180,413 | 1,043,342,103 | 0.3030 |
| 51 | Recovery Room | 8,654,537 | 18,608,203 | 0.4651 |
| 52 | Labor and Delivery Room | 10,585,975 | 40,599,626 | 0.2607 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 148,087,565 | 13 | Nursing Administration | 25,606,775 |
| 02,03 | Captial Related - Movable Equipment | 101,409,836 | 14 | Central Services and Supply | 12,638,957 |
| 04 | Employee Benefits | 410,035,087 | 15 | Pharmacy | 18,726,508 |
| 05 | Administrative and General | 721,379,797 | 16 | Medical Records and Medical Library | 67,555,764 |
| 06 | Maintenance and Repairs | 40,795,344 | 17 | Social Services | 9,752,105 |
| 07 | Operation of Plant | 58,425,614 | 18 | Other General Service Expense | 6,427,139 |
| 08,09 | Laundry, Linen and Housekeeping | 64,264,651 | 19 | Non Physician Anesthetist | 7,645,067 |
| 10,11 | Dietary and Cafeteria | 56,007,968 | 20,21,22,23 | Education Programs | 9,476,792 |
| Total General Service Cost Centers | 1,758,234,969 |