| Cost Report Counts | Population | ||
| Total Hospital Count | 150 | Total Population on July 31, 2023 | 2,940,546 |
| Total Cost Reports Filed in 2023 | 150 | Total Births | 34,768 |
| Total Cost Reports Submitted | 136 | Total Deaths | 30,329 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 4,439 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,932 |
| Total Cost Reports Ammended | 9 | Total Domestic Migration | -4,574 |
| Total Cost Reports Audited | 0 | Total Residual | 33 |
| Net Population Change | 3,830 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,299,878,958 | Total Charges | 50,496,059,087 | ||
| Fixed Assets | 5,084,601,775 | Contract Allowance | 38,779,330,166 | ||
| Other Assets | 4,547,254,511 | Operating Revenue | 11,716,728,921 | ||
| Total Assets | 13,931,735,244 | Operating Expenses | 13,062,941,765 | ||
| Current Liabilities | 2,004,096,341 | Operating Margin | -1,346,212,844 | ||
| Long Term Liabilities | 1,861,163,770 | Other Income | 2,162,421,565 | ||
| Total Equity | 10,058,069,662 | Other Expense | 105,052,049 | ||
| Total Liabilities and Equity | 13,923,329,773 | Net Profit or Loss | 711,156,672 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,562 | Revenue per Bed | $1,577,161 | Revenue per Person | $3,985 |
| Net Margin per Discharge | ($4,775) | Net Margin per Bed | ($181,211) | Net Margin per Person | ($458) |
| Net Profit per Discharge | $2,523 | Net Profit per Bed | $95,727 | Net Profit per Person | $242 |
| Net Fixed Assets per Discharge | $18,036 | Net Fixed Assets per Bed | $684,426 | Net Fixed Assets per Bed | $1,729 |
| Long Term Debt per Discharge | $6,602 | Long Term Debt per Bed | $250,527 | Long Term Debt per Person | $633 |
| Persons per Discharge | 0 | Persons per Bed | 395 | ||
| 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 | 27 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,841,506,322 | 3,551,053,235 | 0.5186 |
| 31 | Intensive Care Unit | 373,725,664 | 1,551,106,097 | 0.2409 |
| 32 | Coronary Care Unit | 47,902,302 | 164,574,105 | 0.2911 |
| 43 | Nursery | 29,744,829 | 170,614,414 | 0.1743 |
| 44 | Skilled Nursing Care | 43,776,169 | 40,138,155 | 1.0906 |
| 50 | Operating Room | 967,363,745 | 6,106,359,026 | 0.1584 |
| 51 | Recovery Room | 70,292,939 | 343,767,613 | 0.2045 |
| 52 | Labor and Delivery Room | 112,936,618 | 418,266,667 | 0.2700 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 486,018,800 | 13 | Nursing Administration | 156,751,429 |
| 02,03 | Captial Related - Movable Equipment | 249,397,121 | 14 | Central Services and Supply | 81,127,319 |
| 04 | Employee Benefits | 827,686,169 | 15 | Pharmacy | 510,190,366 |
| 05 | Administrative and General | 1,714,527,047 | 16 | Medical Records and Medical Library | 83,332,801 |
| 06 | Maintenance and Repairs | 38,398,954 | 17 | Social Services | 44,613,006 |
| 07 | Operation of Plant | 243,795,849 | 18 | Other General Service Expense | 6,006,834 |
| 08,09 | Laundry, Linen and Housekeeping | 160,140,166 | 19 | Non Physician Anesthetist | 10,691,614 |
| 10,11 | Dietary and Cafeteria | 144,837,429 | 20,21,22,23 | Education Programs | 115,438,265 |
| Total General Service Cost Centers | 4,872,953,169 |