| Cost Report Counts | Population | ||
| Total Hospital Count | 34 | Total Population on July 31, 2023 | 2,336,573 |
| Total Cost Reports Filed in 2023 | 34 | Total Births | 24,876 |
| Total Cost Reports Submitted | 29 | Total Deaths | 20,042 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 4,834 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,693 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 5,404 |
| Total Cost Reports Audited | 0 | Total Residual | 107 |
| Net Population Change | 14,038 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,471,393,433 | Total Charges | 59,829,618,902 | ||
| Fixed Assets | 2,376,205,469 | Contract Allowance | 53,854,765,456 | ||
| Other Assets | 568,064,449 | Operating Revenue | 5,974,853,446 | ||
| Total Assets | 4,415,663,351 | Operating Expenses | 5,694,368,470 | ||
| Current Liabilities | 459,340,587 | Operating Margin | 280,484,976 | ||
| Long Term Liabilities | -440,563,671 | Other Income | 221,460,752 | ||
| Total Equity | 4,396,886,436 | Other Expense | 506,185 | ||
| Total Liabilities and Equity | 4,415,663,352 | Net Profit or Loss | 501,439,543 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,664 | Revenue per Bed | $1,192,348 | Revenue per Person | $2,557 |
| Net Margin per Discharge | $1,064 | Net Margin per Bed | $55,974 | Net Margin per Person | $120 |
| Net Profit per Discharge | $1,902 | Net Profit per Bed | $100,068 | Net Profit per Person | $215 |
| Net Fixed Assets per Discharge | $9,014 | Net Fixed Assets per Bed | $474,198 | Net Fixed Assets per Bed | $1,017 |
| Long Term Debt per Discharge | ($1,671) | Long Term Debt per Bed | ($87,919) | Long Term Debt per Person | ($189) |
| Persons per Discharge | 0 | Persons per Bed | 466 | ||
| Occupancy Rate | 73.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 9 | Net Fixed Assets | 50 | Population Estimate | 11 |
| Total Revenue | 39 | Long Term Liabilities | 3,290 | Total Patient Discharges | 10 |
| Net Margin | 29 | Total Patient Beds | 11 | ||
| Net Profit or Loss | 42 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,451,988,325 | 5,082,093,032 | 0.2857 |
| 31 | Intensive Care Unit | 367,294,431 | 1,493,932,486 | 0.2459 |
| 32 | Coronary Care Unit | 35,780,880 | 95,726,536 | 0.3738 |
| 43 | Nursery | 16,561,165 | 64,560,105 | 0.2565 |
| 44 | Skilled Nursing Care | 20,044,722 | 18,901,590 | 1.0605 |
| 50 | Operating Room | 385,574,720 | 5,778,615,057 | 0.0667 |
| 51 | Recovery Room | 58,471,579 | 677,528,636 | 0.0863 |
| 52 | Labor and Delivery Room | 115,400,302 | 578,190,535 | 0.1996 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 208,171,956 | 13 | Nursing Administration | 108,342,192 |
| 02,03 | Captial Related - Movable Equipment | 106,604,490 | 14 | Central Services and Supply | 19,989,004 |
| 04 | Employee Benefits | 418,201,021 | 15 | Pharmacy | 63,244,686 |
| 05 | Administrative and General | 756,704,174 | 16 | Medical Records and Medical Library | 59,854,705 |
| 06 | Maintenance and Repairs | 37,995,561 | 17 | Social Services | 23,138,374 |
| 07 | Operation of Plant | 119,001,225 | 18 | Other General Service Expense | 1,090,274 |
| 08,09 | Laundry, Linen and Housekeeping | 102,837,472 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 79,364,465 | 20,21,22,23 | Education Programs | 76,270,012 |
| Total General Service Cost Centers | 2,180,809,611 |