| Cost Report Counts | Population | ||
| Total Hospital Count | 80 | Total Population on July 31, 2023 | 5,108,468 |
| Total Cost Reports Filed in 2023 | 82 | Total Births | 58,251 |
| Total Cost Reports Submitted | 74 | Total Deaths | 59,813 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | -1,562 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,384 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 30,744 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 34,565 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,282,050,573 | Total Charges | 64,779,622,211 | ||
| Fixed Assets | 4,573,399,133 | Contract Allowance | 52,213,701,967 | ||
| Other Assets | 4,599,093,225 | Operating Revenue | 12,565,920,244 | ||
| Total Assets | 14,454,542,931 | Operating Expenses | 13,407,381,900 | ||
| Current Liabilities | 1,372,129,251 | Operating Margin | -841,461,656 | ||
| Long Term Liabilities | 4,190,001,323 | Other Income | 1,540,856,446 | ||
| Total Equity | 8,923,904,265 | Other Expense | 28,776,983 | ||
| Total Liabilities and Equity | 14,486,034,839 | Net Profit or Loss | 670,617,807 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,758 | Revenue per Bed | $1,425,031 | Revenue per Person | $2,460 |
| Net Margin per Discharge | ($1,859) | Net Margin per Bed | ($95,425) | Net Margin per Person | ($165) |
| Net Profit per Discharge | $1,481 | Net Profit per Bed | $76,051 | Net Profit per Person | $131 |
| Net Fixed Assets per Discharge | $10,103 | Net Fixed Assets per Bed | $518,644 | Net Fixed Assets per Bed | $895 |
| Long Term Debt per Discharge | $9,256 | Long Term Debt per Bed | $475,165 | Long Term Debt per Person | $820 |
| Persons per Discharge | 0 | Persons per Bed | 579 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 15 | Net Fixed Assets | 22 | Population Estimate | 24 |
| Total Revenue | 21 | Long Term Liabilities | 18 | Total Patient Discharges | 12 |
| Net Margin | 44 | Total Patient Beds | 14 | ||
| Net Profit or Loss | 20 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,115,411,572 | 3,369,963,634 | 0.6277 |
| 31 | Intensive Care Unit | 480,694,675 | 1,284,142,615 | 0.3743 |
| 32 | Coronary Care Unit | 89,874,376 | 192,272,062 | 0.4674 |
| 43 | Nursery | 74,323,719 | 123,312,088 | 0.6027 |
| 44 | Skilled Nursing Care | 60,737,940 | 57,479,894 | 1.0567 |
| 50 | Operating Room | 1,121,382,838 | 8,711,336,710 | 0.1287 |
| 51 | Recovery Room | 111,739,807 | 1,146,723,953 | 0.0974 |
| 52 | Labor and Delivery Room | 179,662,147 | 351,034,472 | 0.5118 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 292,275,417 | 13 | Nursing Administration | 170,858,100 |
| 02,03 | Captial Related - Movable Equipment | 288,181,084 | 14 | Central Services and Supply | 55,149,622 |
| 04 | Employee Benefits | 573,128,236 | 15 | Pharmacy | 221,797,251 |
| 05 | Administrative and General | 1,591,648,645 | 16 | Medical Records and Medical Library | 114,273,263 |
| 06 | Maintenance and Repairs | 56,834,891 | 17 | Social Services | 23,502,979 |
| 07 | Operation of Plant | 359,997,681 | 18 | Other General Service Expense | 13,821,741 |
| 08,09 | Laundry, Linen and Housekeeping | 183,481,686 | 19 | Non Physician Anesthetist | 258,105 |
| 10,11 | Dietary and Cafeteria | 137,093,997 | 20,21,22,23 | Education Programs | 159,231,891 |
| Total General Service Cost Centers | 4,241,534,589 |