| Cost Report Counts | Population | ||
| Total Hospital Count | 56 | Total Population on July 31, 2023 | 2,114,371 |
| Total Cost Reports Filed in 2023 | 58 | Total Births | 20,728 |
| Total Cost Reports Submitted | 53 | Total Deaths | 22,344 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -1,616 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,642 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,088 |
| Total Cost Reports Audited | 0 | Total Residual | -43 |
| Net Population Change | 895 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,384,558,336 | Total Charges | 24,636,972,349 | ||
| Fixed Assets | 3,064,457,625 | Contract Allowance | 17,547,318,107 | ||
| Other Assets | 1,618,813,765 | Operating Revenue | 7,089,654,242 | ||
| Total Assets | 7,067,829,726 | Operating Expenses | 8,250,450,747 | ||
| Current Liabilities | 107,715,303 | Operating Margin | -1,160,796,505 | ||
| Long Term Liabilities | -189,553,850 | Other Income | 570,597,793 | ||
| Total Equity | 7,149,668,272 | Other Expense | 65,514,733 | ||
| Total Liabilities and Equity | 7,067,829,725 | Net Profit or Loss | -655,713,445 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,336 | Revenue per Bed | $1,763,157 | Revenue per Person | $3,353 |
| Net Margin per Discharge | ($6,440) | Net Margin per Bed | ($288,684) | Net Margin per Person | ($549) |
| Net Profit per Discharge | ($3,638) | Net Profit per Bed | ($163,072) | Net Profit per Person | ($310) |
| Net Fixed Assets per Discharge | $17,003 | Net Fixed Assets per Bed | $762,113 | Net Fixed Assets per Bed | $1,449 |
| Long Term Debt per Discharge | ($1,052) | Long Term Debt per Bed | ($47,141) | Long Term Debt per Person | ($90) |
| Persons per Discharge | 0 | Persons per Bed | 525 | ||
| Occupancy Rate | 58.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 37 | Net Fixed Assets | 37 | Population Estimate | 37 |
| Total Revenue | 40 | Long Term Liabilities | 58 | Total Patient Discharges | 38 |
| Net Margin | 47 | Total Patient Beds | 39 | ||
| Net Profit or Loss | 60 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,168,186,023 | 2,091,313,492 | 0.5586 |
| 31 | Intensive Care Unit | 226,580,469 | 439,945,849 | 0.5150 |
| 32 | Coronary Care Unit | 56,506,576 | 80,897,478 | 0.6985 |
| 43 | Nursery | 39,654,153 | 68,989,307 | 0.5748 |
| 44 | Skilled Nursing Care | 49,557 | 0 | |
| 50 | Operating Room | 473,339,806 | 3,167,889,436 | 0.1494 |
| 51 | Recovery Room | 40,723,997 | 186,653,035 | 0.2182 |
| 52 | Labor and Delivery Room | 108,374,152 | 154,276,995 | 0.7025 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 230,248,103 | 13 | Nursing Administration | 160,035,426 |
| 02,03 | Captial Related - Movable Equipment | 165,886,268 | 14 | Central Services and Supply | 41,620,665 |
| 04 | Employee Benefits | 353,654,282 | 15 | Pharmacy | 144,415,244 |
| 05 | Administrative and General | 1,470,186,392 | 16 | Medical Records and Medical Library | 65,294,357 |
| 06 | Maintenance and Repairs | 59,890,424 | 17 | Social Services | 34,140,237 |
| 07 | Operation of Plant | 158,857,346 | 18 | Other General Service Expense | 5,737,113 |
| 08,09 | Laundry, Linen and Housekeeping | 104,486,979 | 19 | Non Physician Anesthetist | 465,773 |
| 10,11 | Dietary and Cafeteria | 63,646,430 | 20,21,22,23 | Education Programs | 84,907,671 |
| Total General Service Cost Centers | 3,143,472,710 |