| Cost Report Counts | Population | ||
| Total Hospital Count | 99 | Total Population on July 31, 2023 | 3,207,004 |
| Total Cost Reports Filed in 2023 | 99 | Total Births | 36,898 |
| Total Cost Reports Submitted | 84 | Total Deaths | 33,119 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 3,779 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7,112 |
| Total Cost Reports Ammended | 12 | Total Domestic Migration | -3,603 |
| Total Cost Reports Audited | 0 | Total Residual | 23 |
| Net Population Change | 7,311 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,253,457,424 | Total Charges | 27,000,764,393 | ||
| Fixed Assets | 4,289,380,385 | Contract Allowance | 18,377,557,695 | ||
| Other Assets | 4,208,531,404 | Operating Revenue | 8,623,206,698 | ||
| Total Assets | 12,751,369,213 | Operating Expenses | 9,676,145,405 | ||
| Current Liabilities | 1,593,292,599 | Operating Margin | -1,052,938,707 | ||
| Long Term Liabilities | 3,692,318,130 | Other Income | 1,436,843,342 | ||
| Total Equity | 7,465,756,524 | Other Expense | 25,880,301 | ||
| Total Liabilities and Equity | 12,751,367,253 | Net Profit or Loss | 358,024,334 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,100 | Revenue per Bed | $1,735,750 | Revenue per Person | $2,689 |
| Net Margin per Discharge | ($5,995) | Net Margin per Bed | ($211,944) | Net Margin per Person | ($328) |
| Net Profit per Discharge | $2,039 | Net Profit per Bed | $72,066 | Net Profit per Person | $112 |
| Net Fixed Assets per Discharge | $24,424 | Net Fixed Assets per Bed | $863,402 | Net Fixed Assets per Bed | $1,338 |
| Long Term Debt per Discharge | $21,024 | Long Term Debt per Bed | $743,220 | Long Term Debt per Person | $1,151 |
| Persons per Discharge | 0 | Persons per Bed | 645 | ||
| Occupancy Rate | 47.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 28 | Net Fixed Assets | 23 | Population Estimate | 31 |
| Total Revenue | 27 | Long Term Liabilities | 21 | Total Patient Discharges | 30 |
| Net Margin | 49 | Total Patient Beds | 26 | ||
| Net Profit or Loss | 27 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,243,581,878 | 1,774,943,344 | 0.7006 |
| 31 | Intensive Care Unit | 120,847,923 | 241,847,838 | 0.4997 |
| 32 | Coronary Care Unit | 35,201,108 | 107,092,123 | 0.3287 |
| 43 | Nursery | 36,789,487 | 72,130,033 | 0.5100 |
| 44 | Skilled Nursing Care | 25,415,116 | 19,731,129 | 1.2881 |
| 50 | Operating Room | 695,670,993 | 3,574,616,217 | 0.1946 |
| 51 | Recovery Room | 23,441,102 | 127,789,857 | 0.1834 |
| 52 | Labor and Delivery Room | 55,470,665 | 182,115,832 | 0.3046 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 272,802,383 | 13 | Nursing Administration | 108,461,287 |
| 02,03 | Captial Related - Movable Equipment | 160,475,841 | 14 | Central Services and Supply | 44,012,729 |
| 04 | Employee Benefits | 521,366,897 | 15 | Pharmacy | 161,833,236 |
| 05 | Administrative and General | 1,371,841,786 | 16 | Medical Records and Medical Library | 75,373,494 |
| 06 | Maintenance and Repairs | 141,100,425 | 17 | Social Services | 36,394,102 |
| 07 | Operation of Plant | 156,679,681 | 18 | Other General Service Expense | 1,301,059 |
| 08,09 | Laundry, Linen and Housekeeping | 127,344,227 | 19 | Non Physician Anesthetist | 10,031,527 |
| 10,11 | Dietary and Cafeteria | 103,079,157 | 20,21,22,23 | Education Programs | 107,400,644 |
| Total General Service Cost Centers | 3,399,498,475 |