| Cost Report Counts | Population | ||
| Total Hospital Count | 96 | Total Population on July 31, 2023 | 1,987,864 |
| Total Cost Reports Filed in 2023 | 96 | Total Births | 24,611 |
| Total Cost Reports Submitted | 9 | Total Deaths | 18,408 |
| Total Cost Reports Settled | 76 | Net Population Natural Change | 6,203 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10,744 |
| Total Cost Reports Ammended | 11 | Total Domestic Migration | -1,077 |
| Total Cost Reports Audited | 0 | Total Residual | -252 |
| Net Population Change | 15,618 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,923,874,035 | Total Charges | 25,407,770,365 | ||
| Fixed Assets | 5,347,429,335 | Contract Allowance | 16,062,278,229 | ||
| Other Assets | 4,945,446,397 | Operating Revenue | 9,345,492,136 | ||
| Total Assets | 15,216,749,767 | Operating Expenses | 10,399,051,036 | ||
| Current Liabilities | -13,280,215 | Operating Margin | -1,053,558,900 | ||
| Long Term Liabilities | 2,803,561,055 | Other Income | 1,829,714,691 | ||
| Total Equity | 12,426,595,501 | Other Expense | 41,402,351 | ||
| Total Liabilities and Equity | 15,216,876,341 | Net Profit or Loss | 734,753,440 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,526 | Revenue per Bed | $2,003,750 | Revenue per Person | $4,701 |
| Net Margin per Discharge | ($6,034) | Net Margin per Bed | ($225,892) | Net Margin per Person | ($530) |
| Net Profit per Discharge | $4,208 | Net Profit per Bed | $157,537 | Net Profit per Person | $370 |
| Net Fixed Assets per Discharge | $30,627 | Net Fixed Assets per Bed | $1,146,533 | Net Fixed Assets per Bed | $2,690 |
| Long Term Debt per Discharge | $16,057 | Long Term Debt per Bed | $601,107 | Long Term Debt per Person | $1,410 |
| Persons per Discharge | 0 | Persons per Bed | 426 | ||
| 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 | 26 | Total Patient Discharges | 39 |
| Net Margin | 45 | Total Patient Beds | 37 | ||
| Net Profit or Loss | 27 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,456,113,232 | 1,784,662,110 | 0.8159 |
| 31 | Intensive Care Unit | 384,749,564 | 696,235,728 | 0.5526 |
| 32 | Coronary Care Unit | 10,013,002 | 27,814,731 | 0.3600 |
| 43 | Nursery | 39,742,864 | 74,425,849 | 0.5340 |
| 44 | Skilled Nursing Care | 97,501,167 | 61,676,771 | 1.5808 |
| 50 | Operating Room | 807,157,485 | 3,395,283,023 | 0.2377 |
| 51 | Recovery Room | 46,409,110 | 129,901,026 | 0.3573 |
| 52 | Labor and Delivery Room | 87,507,352 | 180,791,255 | 0.4840 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 311,307,867 | 13 | Nursing Administration | 127,092,860 |
| 02,03 | Captial Related - Movable Equipment | 208,907,045 | 14 | Central Services and Supply | 45,524,613 |
| 04 | Employee Benefits | 491,349,467 | 15 | Pharmacy | 128,316,758 |
| 05 | Administrative and General | 1,542,758,247 | 16 | Medical Records and Medical Library | 68,450,445 |
| 06 | Maintenance and Repairs | 78,518,233 | 17 | Social Services | 31,420,268 |
| 07 | Operation of Plant | 191,825,134 | 18 | Other General Service Expense | 64,304,808 |
| 08,09 | Laundry, Linen and Housekeeping | 139,498,561 | 19 | Non Physician Anesthetist | 12,346,786 |
| 10,11 | Dietary and Cafeteria | 110,312,514 | 20,21,22,23 | Education Programs | 109,216,263 |
| Total General Service Cost Centers | 3,661,149,869 |