| Cost Report Counts | Population | ||
| Total Hospital Count | 130 | Total Population on July 31, 2024 | 7,582,384 |
| Total Cost Reports Filed in 2024 | 144 | Total Births | 78,322 |
| Total Cost Reports Submitted | 106 | Total Deaths | 68,662 |
| Total Cost Reports Settled | 19 | Net Population Natural Change | 9,660 |
| Total Cost Reports Reopened | 0 | Total International Migration | 64,486 |
| Total Cost Reports Ammended | 19 | Total Domestic Migration | 34,902 |
| Total Cost Reports Audited | 0 | Total Residual | 309 |
| Net Population Change | 109,357 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,860,164,173 | Total Charges | 126,999,162,353 | ||
| Fixed Assets | 12,108,518,011 | Contract Allowance | 99,832,218,546 | ||
| Other Assets | 6,973,999,071 | Operating Revenue | 27,166,943,807 | ||
| Total Assets | 27,942,681,255 | Operating Expenses | 28,773,098,252 | ||
| Current Liabilities | -589,049,905 | Operating Margin | -1,606,154,445 | ||
| Long Term Liabilities | 7,738,175,542 | Other Income | 2,652,474,325 | ||
| Total Equity | 20,819,811,266 | Other Expense | -76,783,437 | ||
| Total Liabilities and Equity | 27,968,936,903 | Net Profit or Loss | 1,123,103,317 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,090 | Revenue per Bed | $1,903,647 | Revenue per Person | $3,583 |
| Net Margin per Discharge | ($2,134) | Net Margin per Bed | ($112,547) | Net Margin per Person | ($212) |
| Net Profit per Discharge | $1,492 | Net Profit per Bed | $78,698 | Net Profit per Person | $148 |
| Net Fixed Assets per Discharge | $16,086 | Net Fixed Assets per Bed | $848,470 | Net Fixed Assets per Bed | $1,597 |
| Long Term Debt per Discharge | $10,280 | Long Term Debt per Bed | $542,231 | Long Term Debt per Person | $1,021 |
| Persons per Discharge | 0 | Persons per Bed | 531 | ||
| Occupancy Rate | 65.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 14 | Net Fixed Assets | 18 | Population Estimate | 14 |
| Total Revenue | 19 | Long Term Liabilities | 13 | Total Patient Discharges | 15 |
| Net Margin | 52 | Total Patient Beds | 16 | ||
| Net Profit or Loss | 24 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,791,347,763 | 11,435,413,652 | 0.4190 |
| 31 | Intensive Care Unit | 992,280,070 | 2,782,924,606 | 0.3566 |
| 32 | Coronary Care Unit | 180,511,003 | 623,545,000 | 0.2895 |
| 43 | Nursery | 112,403,046 | 344,053,715 | 0.3267 |
| 44 | Skilled Nursing Care | 13,554,143 | 16,267,225 | 0.8332 |
| 50 | Operating Room | 1,736,761,021 | 15,778,717,316 | 0.1101 |
| 51 | Recovery Room | 272,899,673 | 1,662,845,611 | 0.1641 |
| 52 | Labor and Delivery Room | 379,722,141 | 1,345,096,300 | 0.2823 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 922,914,175 | 13 | Nursing Administration | 301,880,933 |
| 02,03 | Captial Related - Movable Equipment | 530,141,624 | 14 | Central Services and Supply | 213,060,666 |
| 04 | Employee Benefits | 1,063,540,697 | 15 | Pharmacy | 511,529,704 |
| 05 | Administrative and General | 5,235,211,691 | 16 | Medical Records and Medical Library | 163,263,895 |
| 06 | Maintenance and Repairs | 216,995,735 | 17 | Social Services | 173,526,286 |
| 07 | Operation of Plant | 574,174,200 | 18 | Other General Service Expense | 1,244,862 |
| 08,09 | Laundry, Linen and Housekeeping | 356,781,249 | 19 | Non Physician Anesthetist | 1,036,539 |
| 10,11 | Dietary and Cafeteria | 272,186,379 | 20,21,22,23 | Education Programs | 363,237,198 |
| Total General Service Cost Centers | 10,900,725,833 |