| Cost Report Counts | Population | ||
| Total Hospital Count | 20 | Total Population on July 31, 2023 | 2,002,786 |
| Total Cost Reports Filed in 2023 | 20 | Total Births | 21,161 |
| Total Cost Reports Submitted | 6 | Total Deaths | 16,579 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 4,582 |
| Total Cost Reports Reopened | 1 | Total International Migration | 47,031 |
| Total Cost Reports Ammended | 9 | Total Domestic Migration | -14,875 |
| Total Cost Reports Audited | 0 | Total Residual | -189 |
| Net Population Change | 36,549 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,718,454,417 | Total Charges | 38,180,173,764 | ||
| Fixed Assets | 2,727,272,148 | Contract Allowance | 32,067,501,789 | ||
| Other Assets | 21,727,002,476 | Operating Revenue | 6,112,671,975 | ||
| Total Assets | 28,172,729,041 | Operating Expenses | 6,274,625,469 | ||
| Current Liabilities | 20,941,679,084 | Operating Margin | -161,953,494 | ||
| Long Term Liabilities | 688,898,392 | Other Income | 585,404,894 | ||
| Total Equity | 6,556,731,939 | Other Expense | 64,441 | ||
| Total Liabilities and Equity | 28,187,309,415 | Net Profit or Loss | 423,386,959 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,533 | Revenue per Bed | $1,508,929 | Revenue per Person | $3,052 |
| Net Margin per Discharge | ($809) | Net Margin per Bed | ($39,979) | Net Margin per Person | ($81) |
| Net Profit per Discharge | $2,115 | Net Profit per Bed | $104,514 | Net Profit per Person | $211 |
| Net Fixed Assets per Discharge | $13,623 | Net Fixed Assets per Bed | $673,234 | Net Fixed Assets per Bed | $1,362 |
| Long Term Debt per Discharge | $3,441 | Long Term Debt per Bed | $170,056 | Long Term Debt per Person | $344 |
| Persons per Discharge | 0 | Persons per Bed | 494 | ||
| Occupancy Rate | 66.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 21 | Net Fixed Assets | 39 | Population Estimate | 17 |
| Total Revenue | 38 | Long Term Liabilities | 127 | Total Patient Discharges | 20 |
| Net Margin | 3,196 | Total Patient Beds | 19 | ||
| Net Profit or Loss | 51 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,243,690,510 | 3,355,785,102 | 0.3706 |
| 31 | Intensive Care Unit | 329,716,472 | 712,727,071 | 0.4626 |
| 32 | Coronary Care Unit | 83,826,741 | 204,532,501 | 0.4098 |
| 43 | Nursery | 15,560,886 | 173,329,404 | 0.0898 |
| 44 | Skilled Nursing Care | 24,225,365 | 26,554,125 | 0.9123 |
| 50 | Operating Room | 367,194,136 | 2,672,281,873 | 0.1374 |
| 51 | Recovery Room | 72,607,945 | 478,454,228 | 0.1518 |
| 52 | Labor and Delivery Room | 96,628,159 | 245,850,579 | 0.3930 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 141,661,013 | 13 | Nursing Administration | 151,621,115 |
| 02,03 | Captial Related - Movable Equipment | 105,528,527 | 14 | Central Services and Supply | 15,379,976 |
| 04 | Employee Benefits | 285,036,284 | 15 | Pharmacy | 87,412,279 |
| 05 | Administrative and General | 1,036,827,618 | 16 | Medical Records and Medical Library | 38,263,514 |
| 06 | Maintenance and Repairs | 9,442,019 | 17 | Social Services | 16,203,523 |
| 07 | Operation of Plant | 166,392,643 | 18 | Other General Service Expense | 3,247,055 |
| 08,09 | Laundry, Linen and Housekeeping | 102,216,917 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 73,508,185 | 20,21,22,23 | Education Programs | 87,870,736 |
| Total General Service Cost Centers | 2,320,611,404 |