| Cost Report Counts | Population | ||
| Total Hospital Count | 115 | Total Population on July 31, 2023 | 2,939,690 |
| Total Cost Reports Filed in 2023 | 117 | Total Births | 34,628 |
| Total Cost Reports Submitted | 96 | Total Deaths | 36,032 |
| Total Cost Reports Settled | 14 | Net Population Natural Change | -1,404 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,800 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | -2,614 |
| Total Cost Reports Audited | 0 | Total Residual | -20 |
| Net Population Change | 762 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,651,299,651 | Total Charges | 43,331,650,750 | ||
| Fixed Assets | 2,966,104,856 | Contract Allowance | 34,252,577,556 | ||
| Other Assets | 3,086,538,431 | Operating Revenue | 9,079,073,194 | ||
| Total Assets | 10,703,942,938 | Operating Expenses | 9,878,069,508 | ||
| Current Liabilities | 2,843,958,431 | Operating Margin | -798,996,314 | ||
| Long Term Liabilities | 2,138,672,306 | Other Income | 981,295,749 | ||
| Total Equity | 5,721,312,184 | Other Expense | 47,712,874 | ||
| Total Liabilities and Equity | 10,703,942,921 | Net Profit or Loss | 134,586,561 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,374 | Revenue per Bed | $1,092,022 | Revenue per Person | $3,088 |
| Net Margin per Discharge | ($2,761) | Net Margin per Bed | ($96,103) | Net Margin per Person | ($272) |
| Net Profit per Discharge | $465 | Net Profit per Bed | $16,188 | Net Profit per Person | $46 |
| Net Fixed Assets per Discharge | $10,250 | Net Fixed Assets per Bed | $356,760 | Net Fixed Assets per Bed | $1,009 |
| Long Term Debt per Discharge | $7,391 | Long Term Debt per Bed | $257,237 | Long Term Debt per Person | $728 |
| Persons per Discharge | 0 | Persons per Bed | 353 | ||
| Occupancy Rate | 50.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 30 | Net Fixed Assets | 39 | Population Estimate | 36 |
| Total Revenue | 35 | Long Term Liabilities | 30 | Total Patient Discharges | 33 |
| Net Margin | 41 | Total Patient Beds | 28 | ||
| Net Profit or Loss | 38 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,567,540,680 | 2,219,705,897 | 0.7062 |
| 31 | Intensive Care Unit | 286,418,599 | 591,975,439 | 0.4838 |
| 32 | Coronary Care Unit | 44,109,684 | 88,456,473 | 0.4987 |
| 43 | Nursery | 69,236,983 | 122,923,791 | 0.5633 |
| 44 | Skilled Nursing Care | 112,219,013 | 131,081,184 | 0.8561 |
| 50 | Operating Room | 609,448,549 | 4,141,196,121 | 0.1472 |
| 51 | Recovery Room | 50,361,058 | 643,790,743 | 0.0782 |
| 52 | Labor and Delivery Room | 127,895,000 | 296,097,660 | 0.4319 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 287,447,736 | 13 | Nursing Administration | 112,692,059 |
| 02,03 | Captial Related - Movable Equipment | 225,106,410 | 14 | Central Services and Supply | 47,596,647 |
| 04 | Employee Benefits | 350,546,935 | 15 | Pharmacy | 126,737,599 |
| 05 | Administrative and General | 1,470,456,067 | 16 | Medical Records and Medical Library | 66,348,800 |
| 06 | Maintenance and Repairs | 51,579,421 | 17 | Social Services | 30,469,265 |
| 07 | Operation of Plant | 274,834,672 | 18 | Other General Service Expense | 1,406,968 |
| 08,09 | Laundry, Linen and Housekeeping | 152,353,233 | 19 | Non Physician Anesthetist | 137,800 |
| 10,11 | Dietary and Cafeteria | 125,313,919 | 20,21,22,23 | Education Programs | 115,687,452 |
| Total General Service Cost Centers | 3,438,714,983 |