| Cost Report Counts | Population | ||
| Total Hospital Count | 96 | Total Population on July 31, 2023 | 1,978,379 |
| Total Cost Reports Filed in 2023 | 96 | Total Births | 24,195 |
| Total Cost Reports Submitted | 83 | Total Deaths | 18,496 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 5,699 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,441 |
| Total Cost Reports Ammended | 10 | Total Domestic Migration | -834 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 10,319 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,911,259,120 | Total Charges | 25,369,049,268 | ||
| Fixed Assets | 5,315,431,537 | Contract Allowance | 16,048,872,035 | ||
| Other Assets | 4,941,379,600 | Operating Revenue | 9,320,177,233 | ||
| Total Assets | 15,168,070,257 | Operating Expenses | 10,398,076,242 | ||
| Current Liabilities | -18,511,691 | Operating Margin | -1,077,899,009 | ||
| Long Term Liabilities | 2,769,945,628 | Other Income | 1,826,942,676 | ||
| Total Equity | 12,416,762,894 | Other Expense | 41,401,259 | ||
| Total Liabilities and Equity | 15,168,196,831 | Net Profit or Loss | 707,642,408 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,381 | Revenue per Bed | $1,998,323 | Revenue per Person | $4,711 |
| Net Margin per Discharge | ($6,174) | Net Margin per Bed | ($231,110) | Net Margin per Person | ($545) |
| Net Profit per Discharge | $4,053 | Net Profit per Bed | $151,724 | Net Profit per Person | $358 |
| Net Fixed Assets per Discharge | $30,444 | Net Fixed Assets per Bed | $1,139,672 | Net Fixed Assets per Bed | $2,687 |
| Long Term Debt per Discharge | $15,865 | Long Term Debt per Bed | $593,899 | Long Term Debt per Person | $1,400 |
| Persons per Discharge | 0 | Persons per Bed | 424 | ||
| Occupancy Rate | 53.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 36 | Net Fixed Assets | 30 | Population Estimate | 38 |
| Total Revenue | 34 | Long Term Liabilities | 28 | Total Patient Discharges | 39 |
| Net Margin | 46 | Total Patient Beds | 37 | ||
| Net Profit or Loss | 28 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,456,445,033 | 1,784,595,184 | 0.8161 |
| 31 | Intensive Care Unit | 385,185,007 | 696,235,728 | 0.5532 |
| 32 | Coronary Care Unit | 10,013,002 | 27,814,731 | 0.3600 |
| 43 | Nursery | 39,948,913 | 74,425,849 | 0.5368 |
| 44 | Skilled Nursing Care | 97,430,223 | 61,676,771 | 1.5797 |
| 50 | Operating Room | 819,910,236 | 3,394,880,832 | 0.2415 |
| 51 | Recovery Room | 46,406,795 | 129,901,026 | 0.3572 |
| 52 | Labor and Delivery Room | 87,495,850 | 180,788,000 | 0.4840 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 311,360,445 | 13 | Nursing Administration | 127,092,086 |
| 02,03 | Captial Related - Movable Equipment | 208,797,954 | 14 | Central Services and Supply | 42,666,135 |
| 04 | Employee Benefits | 493,040,202 | 15 | Pharmacy | 128,266,218 |
| 05 | Administrative and General | 1,540,588,145 | 16 | Medical Records and Medical Library | 68,389,638 |
| 06 | Maintenance and Repairs | 78,511,844 | 17 | Social Services | 31,420,268 |
| 07 | Operation of Plant | 191,824,130 | 18 | Other General Service Expense | 64,304,808 |
| 08,09 | Laundry, Linen and Housekeeping | 139,498,646 | 19 | Non Physician Anesthetist | 12,385,889 |
| 10,11 | Dietary and Cafeteria | 110,318,197 | 20,21,22,23 | Education Programs | 109,361,635 |
| Total General Service Cost Centers | 3,657,826,240 |