| Cost Report Counts | Population | ||
| Total Hospital Count | 58 | Total Population on July 31, 2023 | 6,217,062 |
| Total Cost Reports Filed in 2023 | 58 | Total Births | 67,587 |
| Total Cost Reports Submitted | 28 | Total Deaths | 53,835 |
| Total Cost Reports Settled | 29 | Net Population Natural Change | 13,752 |
| Total Cost Reports Reopened | 0 | Total International Migration | 43,758 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -32,748 |
| Total Cost Reports Audited | 0 | Total Residual | -140 |
| Net Population Change | 24,622 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,400,632,388 | Total Charges | 21,791,450,262 | ||
| Fixed Assets | 9,613,994,663 | Contract Allowance | 3,758,995,432 | ||
| Other Assets | 7,955,710,740 | Operating Revenue | 18,032,454,830 | ||
| Total Assets | 24,970,337,791 | Operating Expenses | 21,482,097,643 | ||
| Current Liabilities | 3,645,095,008 | Operating Margin | -3,449,642,813 | ||
| Long Term Liabilities | 7,463,075,935 | Other Income | 3,639,372,450 | ||
| Total Equity | 13,862,166,848 | Other Expense | -23,999,343 | ||
| Total Liabilities and Equity | 24,970,337,791 | Net Profit or Loss | 213,728,980 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,038 | Revenue per Bed | $1,667,510 | Revenue per Person | $2,900 |
| Net Margin per Discharge | ($6,129) | Net Margin per Bed | ($318,998) | Net Margin per Person | ($555) |
| Net Profit per Discharge | $380 | Net Profit per Bed | $19,764 | Net Profit per Person | $34 |
| Net Fixed Assets per Discharge | $17,081 | Net Fixed Assets per Bed | $889,032 | Net Fixed Assets per Bed | $1,546 |
| Long Term Debt per Discharge | $13,260 | Long Term Debt per Bed | $690,131 | Long Term Debt per Person | $1,200 |
| Persons per Discharge | 0 | Persons per Bed | 574 | ||
| Occupancy Rate | 71.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 39 | Net Fixed Assets | 21 | Population Estimate | 18 |
| Total Revenue | 25 | Long Term Liabilities | 17 | Total Patient Discharges | 18 |
| Net Margin | 58 | Total Patient Beds | 22 | ||
| Net Profit or Loss | 36 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,307,530,819 | 4,508,439,598 | 0.9554 |
| 31 | Intensive Care Unit | 722,851,795 | 684,599,858 | 1.0559 |
| 32 | Coronary Care Unit | 142,849,460 | 124,790,432 | 1.1447 |
| 43 | Nursery | 121,841,368 | 132,522,642 | 0.9194 |
| 44 | Skilled Nursing Care | 80,168,846 | 67,197,026 | 1.1930 |
| 50 | Operating Room | 1,334,121,514 | 2,315,796,618 | 0.5761 |
| 51 | Recovery Room | 4,853,634 | 8,694,891 | 0.5582 |
| 52 | Labor and Delivery Room | 355,427,224 | 521,810,618 | 0.6811 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 771,532,564 | 13 | Nursing Administration | 282,221,454 |
| 02,03 | Captial Related - Movable Equipment | 484,427,417 | 14 | Central Services and Supply | 205,191,865 |
| 04 | Employee Benefits | 1,296,310,000 | 15 | Pharmacy | 279,620,284 |
| 05 | Administrative and General | 2,861,158,194 | 16 | Medical Records and Medical Library | 52,595,953 |
| 06 | Maintenance and Repairs | 130,710,705 | 17 | Social Services | 104,466,697 |
| 07 | Operation of Plant | 504,489,133 | 18 | Other General Service Expense | 2,930,626 |
| 08,09 | Laundry, Linen and Housekeeping | 296,027,114 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 222,348,072 | 20,21,22,23 | Education Programs | 304,551,568 |
| Total General Service Cost Centers | 7,798,581,646 |