| Cost Report Counts | Population | ||
| Total Hospital Count | 51 | Total Population on July 31, 2023 | 1,971,122 |
| Total Cost Reports Filed in 2023 | 51 | Total Births | 22,334 |
| Total Cost Reports Submitted | 19 | Total Deaths | 16,798 |
| Total Cost Reports Settled | 26 | Net Population Natural Change | 5,536 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,419 |
| Total Cost Reports Ammended | 6 | Total Domestic Migration | 14,730 |
| Total Cost Reports Audited | 0 | Total Residual | 138 |
| Net Population Change | 26,823 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,333,939,553 | Total Charges | 21,900,693,053 | ||
| Fixed Assets | 2,944,387,296 | Contract Allowance | 13,923,190,580 | ||
| Other Assets | 2,694,204,482 | Operating Revenue | 7,977,502,473 | ||
| Total Assets | 7,972,531,331 | Operating Expenses | 7,915,308,663 | ||
| Current Liabilities | 2,657,135,240 | Operating Margin | 62,193,810 | ||
| Long Term Liabilities | -1,355,645,651 | Other Income | 633,155,867 | ||
| Total Equity | 6,671,720,940 | Other Expense | -56,945,774 | ||
| Total Liabilities and Equity | 7,973,210,529 | Net Profit or Loss | 752,295,451 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,499 | Revenue per Bed | $2,700,576 | Revenue per Person | $4,047 |
| Net Margin per Discharge | $448 | Net Margin per Bed | $21,054 | Net Margin per Person | $32 |
| Net Profit per Discharge | $5,422 | Net Profit per Bed | $254,670 | Net Profit per Person | $382 |
| Net Fixed Assets per Discharge | $21,222 | Net Fixed Assets per Bed | $996,746 | Net Fixed Assets per Bed | $1,494 |
| Long Term Debt per Discharge | ($9,771) | Long Term Debt per Bed | ($458,919) | Long Term Debt per Person | ($688) |
| Persons per Discharge | 0 | Persons per Bed | 667 | ||
| Occupancy Rate | 55.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 38 | Net Fixed Assets | 40 | Population Estimate | 39 |
| Total Revenue | 38 | Long Term Liabilities | 61 | Total Patient Discharges | 40 |
| Net Margin | 9 | Total Patient Beds | 40 | ||
| Net Profit or Loss | 25 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 909,629,816 | 1,871,526,506 | 0.4860 |
| 31 | Intensive Care Unit | 184,913,040 | 711,344,537 | 0.2599 |
| 32 | Coronary Care Unit | 13,318,280 | 53,983,742 | 0.2467 |
| 43 | Nursery | 29,253,558 | 63,783,598 | 0.4586 |
| 44 | Skilled Nursing Care | 40,086,271 | 28,947,224 | 1.3848 |
| 50 | Operating Room | 628,803,812 | 3,234,564,352 | 0.1944 |
| 51 | Recovery Room | 33,128,395 | 117,467,120 | 0.2820 |
| 52 | Labor and Delivery Room | 90,592,943 | 139,078,775 | 0.6514 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 250,843,420 | 13 | Nursing Administration | 102,948,602 |
| 02,03 | Captial Related - Movable Equipment | 167,527,049 | 14 | Central Services and Supply | 18,746,097 |
| 04 | Employee Benefits | 523,455,925 | 15 | Pharmacy | 69,932,637 |
| 05 | Administrative and General | 1,207,685,926 | 16 | Medical Records and Medical Library | 44,651,906 |
| 06 | Maintenance and Repairs | 32,295,441 | 17 | Social Services | 13,412,462 |
| 07 | Operation of Plant | 184,800,885 | 18 | Other General Service Expense | 1,967,701 |
| 08,09 | Laundry, Linen and Housekeeping | 87,847,709 | 19 | Non Physician Anesthetist | 6,027,248 |
| 10,11 | Dietary and Cafeteria | 68,707,247 | 20,21,22,23 | Education Programs | 18,097,525 |
| Total General Service Cost Centers | 2,798,947,780 |