| Cost Report Counts | Population | ||
| Total Hospital Count | 116 | Total Population on July 31, 2024 | 5,157,699 |
| Total Cost Reports Filed in 2024 | 120 | Total Births | 57,541 |
| Total Cost Reports Submitted | 93 | Total Deaths | 59,273 |
| Total Cost Reports Settled | 20 | Net Population Natural Change | -1,732 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15,763 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | 26,028 |
| Total Cost Reports Audited | 0 | Total Residual | -33 |
| Net Population Change | 40,026 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,212,411,315 | Total Charges | 88,160,058,685 | ||
| Fixed Assets | 5,598,244,909 | Contract Allowance | 71,681,893,820 | ||
| Other Assets | 5,195,814,703 | Operating Revenue | 16,478,164,865 | ||
| Total Assets | 18,006,470,927 | Operating Expenses | 17,355,752,198 | ||
| Current Liabilities | 2,429,269,452 | Operating Margin | -877,587,333 | ||
| Long Term Liabilities | 4,680,300,263 | Other Income | 1,393,430,666 | ||
| Total Equity | 10,803,907,004 | Other Expense | 31,061,955 | ||
| Total Liabilities and Equity | 17,913,476,719 | Net Profit or Loss | 484,781,378 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,961 | Revenue per Bed | $1,450,287 | Revenue per Person | $3,195 |
| Net Margin per Discharge | ($1,542) | Net Margin per Bed | ($77,239) | Net Margin per Person | ($170) |
| Net Profit per Discharge | $852 | Net Profit per Bed | $42,667 | Net Profit per Person | $94 |
| Net Fixed Assets per Discharge | $9,839 | Net Fixed Assets per Bed | $492,717 | Net Fixed Assets per Bed | $1,085 |
| Long Term Debt per Discharge | $8,226 | Long Term Debt per Bed | $411,926 | Long Term Debt per Person | $907 |
| Persons per Discharge | 0 | Persons per Bed | 453 | ||
| Occupancy Rate | 64.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 23 | Net Fixed Assets | 29 | Population Estimate | 24 |
| Total Revenue | 28 | Long Term Liabilities | 22 | Total Patient Discharges | 19 |
| Net Margin | 42 | Total Patient Beds | 20 | ||
| Net Profit or Loss | 34 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,648,824,182 | 4,945,136,759 | 0.5356 |
| 31 | Intensive Care Unit | 660,717,536 | 2,035,065,785 | 0.3247 |
| 32 | Coronary Care Unit | 118,523,203 | 280,885,289 | 0.4220 |
| 43 | Nursery | 88,923,666 | 168,553,318 | 0.5276 |
| 44 | Skilled Nursing Care | 63,160,488 | 61,267,534 | 1.0309 |
| 50 | Operating Room | 1,479,216,270 | 11,766,686,081 | 0.1257 |
| 51 | Recovery Room | 121,468,480 | 1,342,928,546 | 0.0905 |
| 52 | Labor and Delivery Room | 212,106,446 | 450,228,009 | 0.4711 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 422,811,597 | 13 | Nursing Administration | 228,867,911 |
| 02,03 | Captial Related - Movable Equipment | 352,535,341 | 14 | Central Services and Supply | 78,925,907 |
| 04 | Employee Benefits | 644,538,777 | 15 | Pharmacy | 316,408,635 |
| 05 | Administrative and General | 2,167,038,304 | 16 | Medical Records and Medical Library | 146,087,022 |
| 06 | Maintenance and Repairs | 73,512,138 | 17 | Social Services | 34,417,865 |
| 07 | Operation of Plant | 475,160,169 | 18 | Other General Service Expense | 13,647,766 |
| 08,09 | Laundry, Linen and Housekeeping | 245,525,095 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 182,486,197 | 20,21,22,23 | Education Programs | 205,823,762 |
| Total General Service Cost Centers | 5,587,786,486 |