| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2023 | 768,425 |
| Total Cost Reports Filed in 2023 | 19 | Total Births | 8,210 |
| Total Cost Reports Submitted | 17 | Total Deaths | 4,932 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 3,278 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10,606 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -14,207 |
| Total Cost Reports Audited | 0 | Total Residual | -64 |
| Net Population Change | -387 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,948,249,609 | Total Charges | 47,202,024,875 | ||
| Fixed Assets | 10,775,752,539 | Contract Allowance | 30,256,957,228 | ||
| Other Assets | 10,228,450,635 | Operating Revenue | 16,945,067,647 | ||
| Total Assets | 34,952,452,783 | Operating Expenses | 23,325,745,752 | ||
| Current Liabilities | 4,497,270,128 | Operating Margin | -6,380,678,105 | ||
| Long Term Liabilities | 14,589,187,449 | Other Income | 7,152,511,491 | ||
| Total Equity | 15,865,995,206 | Other Expense | -9,308,240 | ||
| Total Liabilities and Equity | 34,952,452,783 | Net Profit or Loss | 781,141,626 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $81,848 | Revenue per Bed | $3,395,125 | Revenue per Person | $22,052 |
| Net Margin per Discharge | ($30,820) | Net Margin per Bed | ($1,278,437) | Net Margin per Person | ($8,304) |
| Net Profit per Discharge | $3,773 | Net Profit per Bed | $156,510 | Net Profit per Person | $1,017 |
| Net Fixed Assets per Discharge | $52,049 | Net Fixed Assets per Bed | $2,159,037 | Net Fixed Assets per Bed | $14,023 |
| Long Term Debt per Discharge | $70,469 | Long Term Debt per Bed | $2,923,099 | Long Term Debt per Person | $18,986 |
| Persons per Discharge | 0 | Persons per Bed | 154 | ||
| Occupancy Rate | 86.9 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 15 | Net Fixed Assets | 6 | Population Estimate | 85 |
| Total Revenue | 6 | Long Term Liabilities | 5 | Total Patient Discharges | 16 |
| Net Margin | 3,320 | Total Patient Beds | 13 | ||
| Net Profit or Loss | 29 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,549,029,285 | 4,584,343,591 | 0.5560 |
| 31 | Intensive Care Unit | 592,438,932 | 1,047,391,116 | 0.5656 |
| 32 | Coronary Care Unit | 47,094,216 | 109,087,727 | 0.4317 |
| 43 | Nursery | 26,586,387 | 144,493,599 | 0.1840 |
| 44 | Skilled Nursing Care | 5,341,968 | 6,571,680 | 0.8129 |
| 50 | Operating Room | 1,226,872,447 | 5,026,012,971 | 0.2441 |
| 51 | Recovery Room | 276,655,565 | 318,523,197 | 0.8686 |
| 52 | Labor and Delivery Room | 154,359,217 | 278,020,779 | 0.5552 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 987,863,641 | 13 | Nursing Administration | 218,590,727 |
| 02,03 | Captial Related - Movable Equipment | 472,670,163 | 14 | Central Services and Supply | 405,076,644 |
| 04 | Employee Benefits | 1,569,955,820 | 15 | Pharmacy | 1,539,191,468 |
| 05 | Administrative and General | 2,565,921,733 | 16 | Medical Records and Medical Library | 52,318,685 |
| 06 | Maintenance and Repairs | 210,955,586 | 17 | Social Services | 85,130,585 |
| 07 | Operation of Plant | 358,939,997 | 18 | Other General Service Expense | 176,898,681 |
| 08,09 | Laundry, Linen and Housekeeping | 215,002,928 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 122,013,605 | 20,21,22,23 | Education Programs | 536,758,643 |
| Total General Service Cost Centers | 9,517,288,906 |