| Cost Report Counts | Population | ||
| Total Hospital Count | 74 | Total Population on July 31, 2023 | 1,131,302 |
| Total Cost Reports Filed in 2023 | 94 | Total Births | 11,024 |
| Total Cost Reports Submitted | 50 | Total Deaths | 11,392 |
| Total Cost Reports Settled | 33 | Net Population Natural Change | -368 |
| Total Cost Reports Reopened | 0 | Total International Migration | 371 |
| Total Cost Reports Ammended | 8 | Total Domestic Migration | 9,110 |
| Total Cost Reports Audited | 3 | Total Residual | 94 |
| Net Population Change | 9,207 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,206,572,164 | Total Charges | 13,674,228,295 | ||
| Fixed Assets | 2,565,719,787 | Contract Allowance | 6,981,847,053 | ||
| Other Assets | 2,827,906,697 | Operating Revenue | 6,692,381,242 | ||
| Total Assets | 8,600,198,648 | Operating Expenses | 7,185,283,086 | ||
| Current Liabilities | 1,414,477,832 | Operating Margin | -492,901,844 | ||
| Long Term Liabilities | 1,493,018,195 | Other Income | 547,428,668 | ||
| Total Equity | 5,692,702,621 | Other Expense | 74,190,855 | ||
| Total Liabilities and Equity | 8,600,198,648 | Net Profit or Loss | -19,664,031 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,437 | Revenue per Bed | $2,499,022 | Revenue per Person | $5,916 |
| Net Margin per Discharge | ($4,599) | Net Margin per Bed | ($184,056) | Net Margin per Person | ($436) |
| Net Profit per Discharge | ($183) | Net Profit per Bed | ($7,343) | Net Profit per Person | ($17) |
| Net Fixed Assets per Discharge | $23,937 | Net Fixed Assets per Bed | $958,073 | Net Fixed Assets per Bed | $2,268 |
| Long Term Debt per Discharge | $13,929 | Long Term Debt per Bed | $557,512 | Long Term Debt per Person | $1,320 |
| Persons per Discharge | 0 | Persons per Bed | 422 | ||
| Occupancy Rate | 55.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 45 | Net Fixed Assets | 44 | Population Estimate | 44 |
| Total Revenue | 41 | Long Term Liabilities | 39 | Total Patient Discharges | 46 |
| Net Margin | 32 | Total Patient Beds | 42 | ||
| Net Profit or Loss | 52 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 793,222,595 | 974,174,189 | 0.8143 |
| 31 | Intensive Care Unit | 168,353,032 | 386,874,831 | 0.4352 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,371,956 | 25,498,983 | 0.7989 |
| 44 | Skilled Nursing Care | 129,651,966 | 89,478,812 | 1.4490 |
| 50 | Operating Room | 478,861,924 | 1,559,296,141 | 0.3071 |
| 51 | Recovery Room | 38,202,806 | 72,836,027 | 0.5245 |
| 52 | Labor and Delivery Room | 52,654,111 | 98,804,143 | 0.5329 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 167,085,169 | 13 | Nursing Administration | 61,534,425 |
| 02,03 | Captial Related - Movable Equipment | 150,885,943 | 14 | Central Services and Supply | 33,274,322 |
| 04 | Employee Benefits | 247,805,047 | 15 | Pharmacy | 56,415,946 |
| 05 | Administrative and General | 1,068,015,894 | 16 | Medical Records and Medical Library | 59,502,130 |
| 06 | Maintenance and Repairs | 30,574,867 | 17 | Social Services | 14,206,102 |
| 07 | Operation of Plant | 135,365,136 | 18 | Other General Service Expense | 4,441,755 |
| 08,09 | Laundry, Linen and Housekeeping | 77,459,585 | 19 | Non Physician Anesthetist | 3,149,388 |
| 10,11 | Dietary and Cafeteria | 73,873,401 | 20,21,22,23 | Education Programs | 26,008,823 |
| Total General Service Cost Centers | 2,209,597,933 |