| Cost Report Counts | Population | ||
| Total Hospital Count | 41 | Total Population on July 31, 2023 | 3,643,023 |
| Total Cost Reports Filed in 2023 | 43 | Total Births | 35,115 |
| Total Cost Reports Submitted | 18 | Total Deaths | 32,977 |
| Total Cost Reports Settled | 16 | Net Population Natural Change | 2,138 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29,968 |
| Total Cost Reports Ammended | 9 | Total Domestic Migration | -6,462 |
| Total Cost Reports Audited | 0 | Total Residual | -546 |
| Net Population Change | 25,098 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,866,701,839 | Total Charges | 51,911,020,130 | ||
| Fixed Assets | 3,900,023,935 | Contract Allowance | 36,300,644,727 | ||
| Other Assets | 4,969,769,388 | Operating Revenue | 15,610,375,403 | ||
| Total Assets | 15,736,495,162 | Operating Expenses | 17,726,333,464 | ||
| Current Liabilities | 3,008,057,118 | Operating Margin | -2,115,958,061 | ||
| Long Term Liabilities | 4,469,574,309 | Other Income | 2,025,771,575 | ||
| Total Equity | 8,258,863,735 | Other Expense | 8,455,844 | ||
| Total Liabilities and Equity | 15,736,495,162 | Net Profit or Loss | -98,642,330 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,182 | Revenue per Bed | $2,370,956 | Revenue per Person | $4,285 |
| Net Margin per Discharge | ($6,395) | Net Margin per Bed | ($321,379) | Net Margin per Person | ($581) |
| Net Profit per Discharge | ($298) | Net Profit per Bed | ($14,982) | Net Profit per Person | ($27) |
| Net Fixed Assets per Discharge | $11,788 | Net Fixed Assets per Bed | $592,349 | Net Fixed Assets per Bed | $1,071 |
| Long Term Debt per Discharge | $13,509 | Long Term Debt per Bed | $678,854 | Long Term Debt per Person | $1,227 |
| Persons per Discharge | 0 | Persons per Bed | 553 | ||
| Occupancy Rate | 73.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 28 | Net Fixed Assets | 33 | Population Estimate | 29 |
| Total Revenue | 27 | Long Term Liabilities | 23 | Total Patient Discharges | 31 |
| Net Margin | 55 | Total Patient Beds | 33 | ||
| Net Profit or Loss | 56 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,073,268,350 | 7,356,690,897 | 0.4178 |
| 31 | Intensive Care Unit | 579,907,430 | 1,569,009,880 | 0.3696 |
| 32 | Coronary Care Unit | 23,210,609 | 60,039,131 | 0.3866 |
| 43 | Nursery | 80,708,099 | 204,412,776 | 0.3948 |
| 44 | Skilled Nursing Care | 77,998,735 | 74,083,357 | 1.0529 |
| 50 | Operating Room | 1,239,778,239 | 4,203,320,571 | 0.2950 |
| 51 | Recovery Room | 186,357,057 | 687,293,433 | 0.2711 |
| 52 | Labor and Delivery Room | 204,832,985 | 589,264,535 | 0.3476 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 383,429,344 | 13 | Nursing Administration | 205,590,065 |
| 02,03 | Captial Related - Movable Equipment | 376,675,319 | 14 | Central Services and Supply | 88,373,970 |
| 04 | Employee Benefits | 1,766,520,467 | 15 | Pharmacy | 245,898,564 |
| 05 | Administrative and General | 2,682,425,458 | 16 | Medical Records and Medical Library | 52,526,407 |
| 06 | Maintenance and Repairs | 167,679,164 | 17 | Social Services | 66,440,092 |
| 07 | Operation of Plant | 407,499,954 | 18 | Other General Service Expense | 8,822,114 |
| 08,09 | Laundry, Linen and Housekeeping | 210,932,382 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 178,133,165 | 20,21,22,23 | Education Programs | 336,998,959 |
| Total General Service Cost Centers | 7,177,945,424 |