| Cost Report Counts | Population | ||
| Total Hospital Count | 122 | Total Population on July 31, 2023 | 3,218,414 |
| Total Cost Reports Filed in 2023 | 122 | Total Births | 36,475 |
| Total Cost Reports Submitted | 11 | Total Deaths | 32,979 |
| Total Cost Reports Settled | 103 | Net Population Natural Change | 3,496 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16,114 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | -3,674 |
| Total Cost Reports Audited | 1 | Total Residual | -342 |
| Net Population Change | 15,594 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,384,847,803 | Total Charges | 36,551,500,504 | ||
| Fixed Assets | 5,679,669,225 | Contract Allowance | 24,781,673,345 | ||
| Other Assets | 6,315,881,480 | Operating Revenue | 11,769,827,159 | ||
| Total Assets | 17,380,398,508 | Operating Expenses | 12,461,303,691 | ||
| Current Liabilities | 2,389,246,949 | Operating Margin | -691,476,532 | ||
| Long Term Liabilities | 4,249,785,696 | Other Income | 1,764,356,367 | ||
| Total Equity | 10,741,543,903 | Other Expense | 251,786,169 | ||
| Total Liabilities and Equity | 17,380,576,548 | Net Profit or Loss | 821,093,666 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,899 | Revenue per Bed | $1,770,964 | Revenue per Person | $3,657 |
| Net Margin per Discharge | ($2,520) | Net Margin per Bed | ($104,044) | Net Margin per Person | ($215) |
| Net Profit per Discharge | $2,993 | Net Profit per Bed | $123,547 | Net Profit per Person | $255 |
| Net Fixed Assets per Discharge | $20,701 | Net Fixed Assets per Bed | $854,600 | Net Fixed Assets per Bed | $1,765 |
| Long Term Debt per Discharge | $15,490 | Long Term Debt per Bed | $639,450 | Long Term Debt per Person | $1,320 |
| Persons per Discharge | 0 | Persons per Bed | 484 | ||
| Occupancy Rate | 52.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 33 | Net Fixed Assets | 28 | Population Estimate | 31 |
| Total Revenue | 31 | Long Term Liabilities | 24 | Total Patient Discharges | 35 |
| Net Margin | 39 | Total Patient Beds | 32 | ||
| Net Profit or Loss | 24 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,682,450,530 | 2,401,387,788 | 0.7006 |
| 31 | Intensive Care Unit | 231,867,520 | 495,897,413 | 0.4676 |
| 32 | Coronary Care Unit | 35,585,758 | 107,398,600 | 0.3313 |
| 43 | Nursery | 60,803,267 | 115,171,491 | 0.5279 |
| 44 | Skilled Nursing Care | 13,679,646 | 12,304,618 | 1.1117 |
| 50 | Operating Room | 895,098,241 | 4,679,418,601 | 0.1913 |
| 51 | Recovery Room | 67,708,688 | 240,910,296 | 0.2811 |
| 52 | Labor and Delivery Room | 84,349,090 | 278,579,292 | 0.3028 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 338,234,255 | 13 | Nursing Administration | 168,240,660 |
| 02,03 | Captial Related - Movable Equipment | 175,297,882 | 14 | Central Services and Supply | 63,478,674 |
| 04 | Employee Benefits | 567,917,350 | 15 | Pharmacy | 188,791,554 |
| 05 | Administrative and General | 1,773,384,082 | 16 | Medical Records and Medical Library | 83,413,907 |
| 06 | Maintenance and Repairs | 153,258,490 | 17 | Social Services | 43,354,208 |
| 07 | Operation of Plant | 245,564,777 | 18 | Other General Service Expense | 1,301,059 |
| 08,09 | Laundry, Linen and Housekeeping | 171,529,954 | 19 | Non Physician Anesthetist | 11,550,250 |
| 10,11 | Dietary and Cafeteria | 133,848,112 | 20,21,22,23 | Education Programs | 132,955,843 |
| Total General Service Cost Centers | 4,252,121,057 |