| Cost Report Counts | Population | ||
| Total Hospital Count | 150 | Total Population on July 31, 2023 | 2,951,500 |
| Total Cost Reports Filed in 2023 | 150 | Total Births | 34,698 |
| Total Cost Reports Submitted | 30 | Total Deaths | 30,190 |
| Total Cost Reports Settled | 103 | Net Population Natural Change | 4,508 |
| Total Cost Reports Reopened | 1 | Total International Migration | 15,340 |
| Total Cost Reports Ammended | 16 | Total Domestic Migration | -5,358 |
| Total Cost Reports Audited | 0 | Total Residual | -314 |
| Net Population Change | 14,176 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,300,744,099 | Total Charges | 50,507,033,454 | ||
| Fixed Assets | 5,067,919,935 | Contract Allowance | 38,784,985,258 | ||
| Other Assets | 4,560,971,994 | Operating Revenue | 11,722,048,196 | ||
| Total Assets | 13,929,636,028 | Operating Expenses | 13,064,870,195 | ||
| Current Liabilities | 2,011,000,913 | Operating Margin | -1,342,821,999 | ||
| Long Term Liabilities | 1,857,374,678 | Other Income | 2,159,887,412 | ||
| Total Equity | 10,052,790,150 | Other Expense | 105,052,049 | ||
| Total Liabilities and Equity | 13,921,165,741 | Net Profit or Loss | 712,013,364 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,581 | Revenue per Bed | $1,579,578 | Revenue per Person | $3,972 |
| Net Margin per Discharge | ($4,763) | Net Margin per Bed | ($180,949) | Net Margin per Person | ($455) |
| Net Profit per Discharge | $2,526 | Net Profit per Bed | $95,946 | Net Profit per Person | $241 |
| Net Fixed Assets per Discharge | $17,977 | Net Fixed Assets per Bed | $682,916 | Net Fixed Assets per Bed | $1,717 |
| Long Term Debt per Discharge | $6,588 | Long Term Debt per Bed | $250,286 | Long Term Debt per Person | $629 |
| Persons per Discharge | 0 | Persons per Bed | 397 | ||
| Occupancy Rate | 51.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 29 | Net Fixed Assets | 31 | Population Estimate | 35 |
| Total Revenue | 32 | Long Term Liabilities | 36 | Total Patient Discharges | 34 |
| Net Margin | 50 | Total Patient Beds | 30 | ||
| Net Profit or Loss | 28 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,842,215,452 | 3,551,080,948 | 0.5188 |
| 31 | Intensive Care Unit | 373,009,581 | 1,551,109,639 | 0.2405 |
| 32 | Coronary Care Unit | 47,902,316 | 164,574,105 | 0.2911 |
| 43 | Nursery | 29,733,800 | 170,613,958 | 0.1743 |
| 44 | Skilled Nursing Care | 43,776,751 | 40,138,155 | 1.0907 |
| 50 | Operating Room | 967,975,975 | 6,105,693,796 | 0.1585 |
| 51 | Recovery Room | 70,334,318 | 343,767,613 | 0.2046 |
| 52 | Labor and Delivery Room | 113,001,431 | 418,266,906 | 0.2702 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 485,536,390 | 13 | Nursing Administration | 155,757,117 |
| 02,03 | Captial Related - Movable Equipment | 250,331,471 | 14 | Central Services and Supply | 81,114,285 |
| 04 | Employee Benefits | 826,450,071 | 15 | Pharmacy | 510,244,114 |
| 05 | Administrative and General | 1,719,802,559 | 16 | Medical Records and Medical Library | 83,302,518 |
| 06 | Maintenance and Repairs | 38,398,954 | 17 | Social Services | 43,704,812 |
| 07 | Operation of Plant | 243,963,213 | 18 | Other General Service Expense | 6,006,834 |
| 08,09 | Laundry, Linen and Housekeeping | 159,891,694 | 19 | Non Physician Anesthetist | 11,209,553 |
| 10,11 | Dietary and Cafeteria | 144,656,230 | 20,21,22,23 | Education Programs | 115,185,818 |
| Total General Service Cost Centers | 4,875,555,633 |