| Cost Report Counts | Population | ||
| Total Hospital Count | 16 | Total Population on July 31, 2024 | 1,649,060 |
| Total Cost Reports Filed in 2024 | 16 | Total Births | 15,749 |
| Total Cost Reports Submitted | 14 | Total Deaths | 10,270 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 5,479 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27,563 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -22,141 |
| Total Cost Reports Audited | 0 | Total Residual | 17 |
| Net Population Change | 10,918 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,458,221,066 | Total Charges | 26,675,244,885 | ||
| Fixed Assets | 2,910,080,409 | Contract Allowance | 19,838,346,069 | ||
| Other Assets | 1,828,627,665 | Operating Revenue | 6,836,898,816 | ||
| Total Assets | 7,196,929,140 | Operating Expenses | 7,927,833,823 | ||
| Current Liabilities | 1,292,888,080 | Operating Margin | -1,090,935,007 | ||
| Long Term Liabilities | 2,860,733,476 | Other Income | 1,317,471,052 | ||
| Total Equity | 2,882,065,116 | Other Expense | 3,610,483 | ||
| Total Liabilities and Equity | 7,035,686,672 | Net Profit or Loss | 222,925,562 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,045 | Revenue per Bed | $2,950,755 | Revenue per Person | $4,146 |
| Net Margin per Discharge | ($9,103) | Net Margin per Bed | ($470,839) | Net Margin per Person | ($662) |
| Net Profit per Discharge | $1,860 | Net Profit per Bed | $96,213 | Net Profit per Person | $135 |
| Net Fixed Assets per Discharge | $24,281 | Net Fixed Assets per Bed | $1,255,969 | Net Fixed Assets per Bed | $1,765 |
| Long Term Debt per Discharge | $23,869 | Long Term Debt per Bed | $1,234,671 | Long Term Debt per Person | $1,735 |
| Persons per Discharge | 0 | Persons per Bed | 712 | ||
| Occupancy Rate | 61.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 40 | Net Fixed Assets | 40 | Population Estimate | 22 |
| Total Revenue | 37 | Long Term Liabilities | 32 | Total Patient Discharges | 56 |
| Net Margin | 3,305 | Total Patient Beds | 54 | ||
| Net Profit or Loss | 145 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,612,557,377 | 3,661,219,130 | 0.4404 |
| 31 | Intensive Care Unit | 477,082,437 | 1,139,936,060 | 0.4185 |
| 32 | Coronary Care Unit | 10,341,132 | 25,768,895 | 0.4013 |
| 43 | Nursery | 60,964,069 | 105,102,724 | 0.5800 |
| 44 | Skilled Nursing Care | 92,086,732 | 274,741,152 | 0.3352 |
| 50 | Operating Room | 458,420,219 | 3,552,425,540 | 0.1290 |
| 51 | Recovery Room | 104,738,789 | 215,381,547 | 0.4863 |
| 52 | Labor and Delivery Room | 193,268,069 | 355,986,407 | 0.5429 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 260,683,948 | 13 | Nursing Administration | 136,407,202 |
| 02,03 | Captial Related - Movable Equipment | 85,505,230 | 14 | Central Services and Supply | 94,363,752 |
| 04 | Employee Benefits | 431,820,356 | 15 | Pharmacy | 115,361,299 |
| 05 | Administrative and General | 1,267,907,631 | 16 | Medical Records and Medical Library | 31,445,667 |
| 06 | Maintenance and Repairs | 107,333,673 | 17 | Social Services | 32,733,974 |
| 07 | Operation of Plant | 161,904,671 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 128,085,307 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 89,100,817 | 20,21,22,23 | Education Programs | 74,417,013 |
| Total General Service Cost Centers | 3,017,070,540 |