| Cost Report Counts | Population | ||
| Total Hospital Count | 60 | Total Population on July 31, 2023 | 6,862,199 |
| Total Cost Reports Filed in 2023 | 60 | Total Births | 79,587 |
| Total Cost Reports Submitted | 45 | Total Deaths | 72,079 |
| Total Cost Reports Settled | 14 | Net Population Natural Change | 7,508 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17,869 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 4,599 |
| Total Cost Reports Audited | 0 | Total Residual | -51 |
| Net Population Change | 29,925 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,382,769,079 | Total Charges | 34,728,470,738 | ||
| Fixed Assets | 3,503,167,152 | Contract Allowance | 26,037,011,880 | ||
| Other Assets | 2,452,895,573 | Operating Revenue | 8,691,458,858 | ||
| Total Assets | 9,338,831,804 | Operating Expenses | 10,280,649,798 | ||
| Current Liabilities | -123,630,729 | Operating Margin | -1,589,190,940 | ||
| Long Term Liabilities | 1,757,244,690 | Other Income | 632,882,124 | ||
| Total Equity | 7,705,215,844 | Other Expense | 31,865,576 | ||
| Total Liabilities and Equity | 9,338,829,805 | Net Profit or Loss | -988,174,392 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,895 | Revenue per Bed | $1,462,962 | Revenue per Person | $1,267 |
| Net Margin per Discharge | ($5,832) | Net Margin per Bed | ($267,496) | Net Margin per Person | ($232) |
| Net Profit per Discharge | ($3,626) | Net Profit per Bed | ($166,331) | Net Profit per Person | ($144) |
| Net Fixed Assets per Discharge | $12,856 | Net Fixed Assets per Bed | $589,660 | Net Fixed Assets per Bed | $511 |
| Long Term Debt per Discharge | $6,449 | Long Term Debt per Bed | $295,783 | Long Term Debt per Person | $256 |
| Persons per Discharge | 0 | Persons per Bed | 1,155 | ||
| Occupancy Rate | 57.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 25 | Net Fixed Assets | 27 | Population Estimate | 17 |
| Total Revenue | 26 | Long Term Liabilities | 30 | Total Patient Discharges | 22 |
| Net Margin | 54 | Total Patient Beds | 24 | ||
| Net Profit or Loss | 62 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,614,456,459 | 2,713,057,696 | 0.5951 |
| 31 | Intensive Care Unit | 419,143,470 | 949,217,552 | 0.4416 |
| 32 | Coronary Care Unit | 50,942,481 | 91,203,147 | 0.5586 |
| 43 | Nursery | 48,601,705 | 105,889,231 | 0.4590 |
| 44 | Skilled Nursing Care | 2,931,792 | 1,474,312 | 1.9886 |
| 50 | Operating Room | 818,365,651 | 6,295,222,746 | 0.1300 |
| 51 | Recovery Room | 78,200,872 | 336,478,886 | 0.2324 |
| 52 | Labor and Delivery Room | 85,805,216 | 318,487,145 | 0.2694 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 292,865,670 | 13 | Nursing Administration | 103,903,375 |
| 02,03 | Captial Related - Movable Equipment | 248,424,123 | 14 | Central Services and Supply | 20,901,126 |
| 04 | Employee Benefits | 574,905,270 | 15 | Pharmacy | 272,426,885 |
| 05 | Administrative and General | 1,692,771,834 | 16 | Medical Records and Medical Library | 35,669,887 |
| 06 | Maintenance and Repairs | 7,708,969 | 17 | Social Services | 40,749,072 |
| 07 | Operation of Plant | 235,929,634 | 18 | Other General Service Expense | 3,477,938 |
| 08,09 | Laundry, Linen and Housekeeping | 120,600,006 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 103,497,249 | 20,21,22,23 | Education Programs | 55,871,528 |
| Total General Service Cost Centers | 3,809,702,566 |