| Cost Report Counts | Population | ||
| Total Hospital Count | 16 | Total Population on July 31, 2023 | 1,622,188 |
| Total Cost Reports Filed in 2023 | 16 | Total Births | 16,418 |
| Total Cost Reports Submitted | 12 | Total Deaths | 10,571 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 5,847 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12,740 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -24,633 |
| Total Cost Reports Audited | 0 | Total Residual | -25 |
| Net Population Change | -6,071 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,327,060,945 | Total Charges | 24,585,888,634 | ||
| Fixed Assets | 2,915,912,850 | Contract Allowance | 18,436,458,048 | ||
| Other Assets | 1,770,145,152 | Operating Revenue | 6,149,430,586 | ||
| Total Assets | 7,013,118,947 | Operating Expenses | 7,359,720,817 | ||
| Current Liabilities | 1,283,039,634 | Operating Margin | -1,210,290,231 | ||
| Long Term Liabilities | 3,034,708,740 | Other Income | 1,269,787,108 | ||
| Total Equity | 2,695,229,362 | Other Expense | 1,631,444 | ||
| Total Liabilities and Equity | 7,012,977,736 | Net Profit or Loss | 57,865,433 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,719 | Revenue per Bed | $2,597,985 | Revenue per Person | $3,791 |
| Net Margin per Discharge | ($9,982) | Net Margin per Bed | ($511,318) | Net Margin per Person | ($746) |
| Net Profit per Discharge | $477 | Net Profit per Bed | $24,447 | Net Profit per Person | $36 |
| Net Fixed Assets per Discharge | $24,050 | Net Fixed Assets per Bed | $1,231,902 | Net Fixed Assets per Bed | $1,798 |
| Long Term Debt per Discharge | $25,030 | Long Term Debt per Bed | $1,282,091 | Long Term Debt per Person | $1,871 |
| Persons per Discharge | 0 | Persons per Bed | 685 | ||
| Occupancy Rate | 59.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 38 | Net Fixed Assets | 37 | Population Estimate | 21 |
| Total Revenue | 37 | Long Term Liabilities | 31 | Total Patient Discharges | 52 |
| Net Margin | 3,306 | Total Patient Beds | 51 | ||
| Net Profit or Loss | 307 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,570,815,513 | 3,471,984,692 | 0.4524 |
| 31 | Intensive Care Unit | 479,727,802 | 1,101,922,719 | 0.4354 |
| 32 | Coronary Care Unit | 10,966,645 | 27,261,667 | 0.4023 |
| 43 | Nursery | 58,381,134 | 100,334,076 | 0.5819 |
| 44 | Skilled Nursing Care | 84,471,031 | 258,079,980 | 0.3273 |
| 50 | Operating Room | 444,650,258 | 3,059,756,639 | 0.1453 |
| 51 | Recovery Room | 99,847,974 | 188,921,249 | 0.5285 |
| 52 | Labor and Delivery Room | 196,388,346 | 342,283,776 | 0.5738 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 264,506,976 | 13 | Nursing Administration | 124,436,703 |
| 02,03 | Captial Related - Movable Equipment | 88,244,639 | 14 | Central Services and Supply | 106,916,551 |
| 04 | Employee Benefits | 417,957,723 | 15 | Pharmacy | 82,181,480 |
| 05 | Administrative and General | 1,182,600,379 | 16 | Medical Records and Medical Library | 29,214,465 |
| 06 | Maintenance and Repairs | 102,864,791 | 17 | Social Services | 30,626,052 |
| 07 | Operation of Plant | 132,405,240 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 124,562,010 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 82,780,584 | 20,21,22,23 | Education Programs | 60,675,341 |
| Total General Service Cost Centers | 2,829,972,934 |