| Cost Report Counts | Population | ||
| Total Hospital Count | 33 | Total Population on July 31, 2024 | 2,398,871 |
| Total Cost Reports Filed in 2024 | 35 | Total Births | 24,128 |
| Total Cost Reports Submitted | 27 | Total Deaths | 19,626 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 4,502 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27,701 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 12,225 |
| Total Cost Reports Audited | 0 | Total Residual | 158 |
| Net Population Change | 44,586 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,431,553,038 | Total Charges | 67,275,507,288 | ||
| Fixed Assets | 2,539,920,131 | Contract Allowance | 60,583,543,618 | ||
| Other Assets | 674,391,752 | Operating Revenue | 6,691,963,670 | ||
| Total Assets | 4,645,864,921 | Operating Expenses | 6,152,621,904 | ||
| Current Liabilities | 469,012,153 | Operating Margin | 539,341,766 | ||
| Long Term Liabilities | -699,635,442 | Other Income | 235,304,295 | ||
| Total Equity | 4,876,488,211 | Other Expense | -361,531 | ||
| Total Liabilities and Equity | 4,645,864,922 | Net Profit or Loss | 775,007,592 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,997 | Revenue per Bed | $1,395,031 | Revenue per Person | $2,790 |
| Net Margin per Discharge | $2,015 | Net Margin per Bed | $112,433 | Net Margin per Person | $225 |
| Net Profit per Discharge | $2,895 | Net Profit per Bed | $161,561 | Net Profit per Person | $323 |
| Net Fixed Assets per Discharge | $9,488 | Net Fixed Assets per Bed | $529,481 | Net Fixed Assets per Bed | $1,059 |
| Long Term Debt per Discharge | ($2,613) | Long Term Debt per Bed | ($145,849) | Long Term Debt per Person | ($292) |
| Persons per Discharge | 0 | Persons per Bed | 500 | ||
| Occupancy Rate | 77.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 9 | Net Fixed Assets | 49 | Population Estimate | 11 |
| Total Revenue | 38 | Long Term Liabilities | 3,291 | Total Patient Discharges | 11 |
| Net Margin | 12 | Total Patient Beds | 13 | ||
| Net Profit or Loss | 32 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,563,610,174 | 5,597,945,664 | 0.2793 |
| 31 | Intensive Care Unit | 374,713,006 | 1,568,987,818 | 0.2388 |
| 32 | Coronary Care Unit | 39,250,357 | 96,000,497 | 0.4089 |
| 43 | Nursery | 17,397,907 | 72,578,790 | 0.2397 |
| 44 | Skilled Nursing Care | 19,549,888 | 19,987,479 | 0.9781 |
| 50 | Operating Room | 390,864,660 | 6,889,230,117 | 0.0567 |
| 51 | Recovery Room | 59,814,612 | 793,021,268 | 0.0754 |
| 52 | Labor and Delivery Room | 114,247,753 | 467,214,004 | 0.2445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 168,035,158 | 13 | Nursing Administration | 89,428,778 |
| 02,03 | Captial Related - Movable Equipment | 151,562,146 | 14 | Central Services and Supply | 21,855,218 |
| 04 | Employee Benefits | 444,119,610 | 15 | Pharmacy | 66,652,070 |
| 05 | Administrative and General | 839,482,074 | 16 | Medical Records and Medical Library | 51,563,656 |
| 06 | Maintenance and Repairs | 37,642,942 | 17 | Social Services | 35,466,556 |
| 07 | Operation of Plant | 123,035,155 | 18 | Other General Service Expense | 1,032,460 |
| 08,09 | Laundry, Linen and Housekeeping | 110,315,830 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 81,756,352 | 20,21,22,23 | Education Programs | 84,424,335 |
| Total General Service Cost Centers | 2,306,372,340 |