| Cost Report Counts | Population | ||
| Total Hospital Count | 20 | Total Population on July 31, 2024 | 2,037,472 |
| Total Cost Reports Filed in 2024 | 20 | Total Births | 20,764 |
| Total Cost Reports Submitted | 15 | Total Deaths | 16,251 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 4,513 |
| Total Cost Reports Reopened | 0 | Total International Migration | 56,567 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -26,339 |
| Total Cost Reports Audited | 0 | Total Residual | -55 |
| Net Population Change | 34,686 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,172,899,931 | Total Charges | 44,097,748,487 | ||
| Fixed Assets | 2,903,267,066 | Contract Allowance | 37,152,481,778 | ||
| Other Assets | 1,959,321,366 | Operating Revenue | 6,945,266,709 | ||
| Total Assets | 9,035,488,363 | Operating Expenses | 8,004,016,466 | ||
| Current Liabilities | 1,183,878,504 | Operating Margin | -1,058,749,757 | ||
| Long Term Liabilities | 446,477,455 | Other Income | 684,285,986 | ||
| Total Equity | 7,408,161,583 | Other Expense | -1,234,801,069 | ||
| Total Liabilities and Equity | 9,038,517,542 | Net Profit or Loss | 860,337,298 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,245 | Revenue per Bed | $1,781,751 | Revenue per Person | $3,409 |
| Net Margin per Discharge | ($5,068) | Net Margin per Bed | ($271,614) | Net Margin per Person | ($520) |
| Net Profit per Discharge | $4,118 | Net Profit per Bed | $220,712 | Net Profit per Person | $422 |
| Net Fixed Assets per Discharge | $13,897 | Net Fixed Assets per Bed | $744,809 | Net Fixed Assets per Bed | $1,425 |
| Long Term Debt per Discharge | $2,137 | Long Term Debt per Bed | $114,540 | Long Term Debt per Person | $219 |
| Persons per Discharge | 0 | Persons per Bed | 523 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 19 | Net Fixed Assets | 41 | Population Estimate | 17 |
| Total Revenue | 35 | Long Term Liabilities | 195 | Total Patient Discharges | 20 |
| Net Margin | 3,303 | Total Patient Beds | 19 | ||
| Net Profit or Loss | 28 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,234,579,495 | 3,706,251,048 | 0.3331 |
| 31 | Intensive Care Unit | 330,383,764 | 814,346,655 | 0.4057 |
| 32 | Coronary Care Unit | 86,818,599 | 217,835,585 | 0.3986 |
| 43 | Nursery | 15,371,090 | 188,861,288 | 0.0814 |
| 44 | Skilled Nursing Care | 24,316,657 | 26,322,356 | 0.9238 |
| 50 | Operating Room | 452,524,778 | 2,961,260,425 | 0.1528 |
| 51 | Recovery Room | 78,940,430 | 525,149,092 | 0.1503 |
| 52 | Labor and Delivery Room | 95,607,514 | 265,291,613 | 0.3604 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 153,796,851 | 13 | Nursing Administration | 136,671,133 |
| 02,03 | Captial Related - Movable Equipment | 116,717,114 | 14 | Central Services and Supply | 23,234,380 |
| 04 | Employee Benefits | 347,882,493 | 15 | Pharmacy | 96,411,237 |
| 05 | Administrative and General | 1,108,717,613 | 16 | Medical Records and Medical Library | 42,690,708 |
| 06 | Maintenance and Repairs | 9,691,842 | 17 | Social Services | 17,107,705 |
| 07 | Operation of Plant | 184,691,893 | 18 | Other General Service Expense | 4,789,889 |
| 08,09 | Laundry, Linen and Housekeeping | 109,229,967 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 87,331,989 | 20,21,22,23 | Education Programs | 114,447,016 |
| Total General Service Cost Centers | 2,553,411,830 |