| Cost Report Counts | Population | ||
| Total Hospital Count | 109 | Total Population on July 31, 2024 | 3,088,354 |
| Total Cost Reports Filed in 2024 | 113 | Total Births | 35,161 |
| Total Cost Reports Submitted | 85 | Total Deaths | 35,888 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | -727 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,152 |
| Total Cost Reports Ammended | 18 | Total Domestic Migration | 13,465 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 18,891 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,867,581,560 | Total Charges | 41,133,721,601 | ||
| Fixed Assets | 3,233,421,907 | Contract Allowance | 30,809,700,857 | ||
| Other Assets | 3,751,633,217 | Operating Revenue | 10,324,020,744 | ||
| Total Assets | 10,852,636,684 | Operating Expenses | 10,745,816,236 | ||
| Current Liabilities | 1,000,641,258 | Operating Margin | -421,795,492 | ||
| Long Term Liabilities | 3,912,610,130 | Other Income | 762,194,665 | ||
| Total Equity | 5,939,385,296 | Other Expense | 17,121,310 | ||
| Total Liabilities and Equity | 10,852,636,684 | Net Profit or Loss | 323,277,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,569 | Revenue per Bed | $1,301,730 | Revenue per Person | $3,343 |
| Net Margin per Discharge | ($1,167) | Net Margin per Bed | ($53,183) | Net Margin per Person | ($137) |
| Net Profit per Discharge | $895 | Net Profit per Bed | $40,761 | Net Profit per Person | $105 |
| Net Fixed Assets per Discharge | $8,948 | Net Fixed Assets per Bed | $407,694 | Net Fixed Assets per Bed | $1,047 |
| Long Term Debt per Discharge | $10,827 | Long Term Debt per Bed | $493,331 | Long Term Debt per Person | $1,267 |
| Persons per Discharge | 0 | Persons per Bed | 389 | ||
| Occupancy Rate | 56.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 32 | Net Fixed Assets | 38 | Population Estimate | 34 |
| Total Revenue | 35 | Long Term Liabilities | 25 | Total Patient Discharges | 30 |
| Net Margin | 32 | Total Patient Beds | 29 | ||
| Net Profit or Loss | 40 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,746,531,914 | 3,632,718,257 | 0.4808 |
| 31 | Intensive Care Unit | 371,896,927 | 1,152,531,203 | 0.3227 |
| 32 | Coronary Care Unit | 121,606,697 | 576,203,938 | 0.2110 |
| 43 | Nursery | 52,882,009 | 185,646,331 | 0.2849 |
| 44 | Skilled Nursing Care | 10,448,272 | 9,155,486 | 1.1412 |
| 50 | Operating Room | 682,961,868 | 4,501,104,220 | 0.1517 |
| 51 | Recovery Room | 63,633,702 | 219,628,587 | 0.2897 |
| 52 | Labor and Delivery Room | 97,190,874 | 379,371,862 | 0.2562 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 317,373,451 | 13 | Nursing Administration | 162,720,920 |
| 02,03 | Captial Related - Movable Equipment | 198,657,359 | 14 | Central Services and Supply | 65,599,334 |
| 04 | Employee Benefits | 534,078,863 | 15 | Pharmacy | 78,961,793 |
| 05 | Administrative and General | 1,407,546,976 | 16 | Medical Records and Medical Library | 102,735,142 |
| 06 | Maintenance and Repairs | 165,589,797 | 17 | Social Services | 40,234,595 |
| 07 | Operation of Plant | 164,087,878 | 18 | Other General Service Expense | 5,277,924 |
| 08,09 | Laundry, Linen and Housekeeping | 150,650,080 | 19 | Non Physician Anesthetist | 543,622 |
| 10,11 | Dietary and Cafeteria | 129,089,446 | 20,21,22,23 | Education Programs | 171,339,222 |
| Total General Service Cost Centers | 3,694,486,402 |