| Cost Report Counts | Population | ||
| Total Hospital Count | 72 | Total Population on July 31, 2024 | 4,673,096 |
| Total Cost Reports Filed in 2024 | 86 | Total Births | 50,770 |
| Total Cost Reports Submitted | 62 | Total Deaths | 37,222 |
| Total Cost Reports Settled | 12 | Net Population Natural Change | 13,548 |
| Total Cost Reports Reopened | 0 | Total International Migration | 45,693 |
| Total Cost Reports Ammended | 12 | Total Domestic Migration | -1,866 |
| Total Cost Reports Audited | 0 | Total Residual | 96 |
| Net Population Change | 57,471 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,026,203,756 | Total Charges | 88,246,711,440 | ||
| Fixed Assets | 8,639,469,520 | Contract Allowance | 69,225,700,323 | ||
| Other Assets | 4,913,943,860 | Operating Revenue | 19,021,011,117 | ||
| Total Assets | 19,579,617,136 | Operating Expenses | 19,401,063,224 | ||
| Current Liabilities | -1,885,803,794 | Operating Margin | -380,052,107 | ||
| Long Term Liabilities | 6,551,277,215 | Other Income | 1,918,176,612 | ||
| Total Equity | 14,940,426,899 | Other Expense | -76,940,494 | ||
| Total Liabilities and Equity | 19,605,900,320 | Net Profit or Loss | 1,615,064,999 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,130 | Revenue per Bed | $2,018,787 | Revenue per Person | $4,070 |
| Net Margin per Discharge | ($742) | Net Margin per Bed | ($40,337) | Net Margin per Person | ($81) |
| Net Profit per Discharge | $3,153 | Net Profit per Bed | $171,414 | Net Profit per Person | $346 |
| Net Fixed Assets per Discharge | $16,865 | Net Fixed Assets per Bed | $916,946 | Net Fixed Assets per Bed | $1,849 |
| Long Term Debt per Discharge | $12,788 | Long Term Debt per Bed | $695,317 | Long Term Debt per Person | $1,402 |
| Persons per Discharge | 0 | Persons per Bed | 496 | ||
| Occupancy Rate | 69.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 5 | Net Fixed Assets | 9 | Population Estimate | 4 |
| Total Revenue | 5 | Long Term Liabilities | 14 | Total Patient Discharges | 4 |
| Net Margin | 3,267 | Total Patient Beds | 4 | ||
| Net Profit or Loss | 14 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,314,786,066 | 8,344,935,789 | 0.3972 |
| 31 | Intensive Care Unit | 685,529,784 | 1,977,927,880 | 0.3466 |
| 32 | Coronary Care Unit | 180,511,003 | 623,545,000 | 0.2895 |
| 43 | Nursery | 70,933,975 | 210,510,660 | 0.3370 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,119,143,844 | 11,411,120,074 | 0.0981 |
| 51 | Recovery Room | 176,160,689 | 1,085,916,107 | 0.1622 |
| 52 | Labor and Delivery Room | 255,535,784 | 1,010,730,607 | 0.2528 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 642,678,321 | 13 | Nursing Administration | 207,067,177 |
| 02,03 | Captial Related - Movable Equipment | 369,855,711 | 14 | Central Services and Supply | 130,420,365 |
| 04 | Employee Benefits | 667,569,226 | 15 | Pharmacy | 333,659,735 |
| 05 | Administrative and General | 3,420,830,096 | 16 | Medical Records and Medical Library | 101,282,855 |
| 06 | Maintenance and Repairs | 141,380,910 | 17 | Social Services | 128,691,238 |
| 07 | Operation of Plant | 348,390,303 | 18 | Other General Service Expense | 1,244,862 |
| 08,09 | Laundry, Linen and Housekeeping | 226,464,335 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 179,436,562 | 20,21,22,23 | Education Programs | 259,702,406 |
| Total General Service Cost Centers | 7,158,674,102 |