| Cost Report Counts | Population | ||
| Total Hospital Count | 80 | Total Population on July 31, 2023 | 2,939,690 |
| Total Cost Reports Filed in 2023 | 82 | Total Births | 34,628 |
| Total Cost Reports Submitted | 76 | Total Deaths | 36,032 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | -1,404 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,800 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,614 |
| Total Cost Reports Audited | 0 | Total Residual | -20 |
| Net Population Change | 762 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,105,577,815 | Total Charges | 33,213,352,531 | ||
| Fixed Assets | 2,223,154,823 | Contract Allowance | 25,969,946,704 | ||
| Other Assets | 2,463,548,229 | Operating Revenue | 7,243,405,827 | ||
| Total Assets | 7,792,280,867 | Operating Expenses | 7,696,208,837 | ||
| Current Liabilities | 1,127,659,209 | Operating Margin | -452,803,010 | ||
| Long Term Liabilities | 1,781,125,760 | Other Income | 709,948,773 | ||
| Total Equity | 4,883,495,881 | Other Expense | 39,275,349 | ||
| Total Liabilities and Equity | 7,792,280,850 | Net Profit or Loss | 217,870,414 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,338 | Revenue per Bed | $1,197,851 | Revenue per Person | $2,464 |
| Net Margin per Discharge | ($2,022) | Net Margin per Bed | ($74,881) | Net Margin per Person | ($154) |
| Net Profit per Discharge | $973 | Net Profit per Bed | $36,030 | Net Profit per Person | $74 |
| Net Fixed Assets per Discharge | $9,925 | Net Fixed Assets per Bed | $367,646 | Net Fixed Assets per Bed | $756 |
| Long Term Debt per Discharge | $7,952 | Long Term Debt per Bed | $294,547 | Long Term Debt per Person | $606 |
| Persons per Discharge | 0 | Persons per Bed | 486 | ||
| Occupancy Rate | 53.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 26 | Net Fixed Assets | 36 | Population Estimate | 36 |
| Total Revenue | 29 | Long Term Liabilities | 29 | Total Patient Discharges | 26 |
| Net Margin | 38 | Total Patient Beds | 23 | ||
| Net Profit or Loss | 33 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,199,874,300 | 1,745,183,814 | 0.6875 |
| 31 | Intensive Care Unit | 204,703,703 | 423,750,234 | 0.4831 |
| 32 | Coronary Care Unit | 44,109,684 | 88,456,473 | 0.4987 |
| 43 | Nursery | 54,370,837 | 103,964,853 | 0.5230 |
| 44 | Skilled Nursing Care | 91,470,026 | 98,513,841 | 0.9285 |
| 50 | Operating Room | 470,914,726 | 3,133,592,611 | 0.1503 |
| 51 | Recovery Room | 36,927,975 | 326,737,911 | 0.1130 |
| 52 | Labor and Delivery Room | 100,740,131 | 233,589,388 | 0.4313 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 219,827,829 | 13 | Nursing Administration | 86,380,827 |
| 02,03 | Captial Related - Movable Equipment | 172,668,892 | 14 | Central Services and Supply | 39,151,438 |
| 04 | Employee Benefits | 269,245,619 | 15 | Pharmacy | 71,954,467 |
| 05 | Administrative and General | 1,111,591,786 | 16 | Medical Records and Medical Library | 56,325,755 |
| 06 | Maintenance and Repairs | 35,248,376 | 17 | Social Services | 23,764,049 |
| 07 | Operation of Plant | 213,273,482 | 18 | Other General Service Expense | 1,406,968 |
| 08,09 | Laundry, Linen and Housekeeping | 119,860,751 | 19 | Non Physician Anesthetist | 137,800 |
| 10,11 | Dietary and Cafeteria | 96,617,880 | 20,21,22,23 | Education Programs | 113,073,215 |
| Total General Service Cost Centers | 2,630,529,134 |