| Cost Report Counts | Population | ||
| Total Hospital Count | 109 | Total Population on July 31, 2024 | 5,957,493 |
| Total Cost Reports Filed in 2024 | 111 | Total Births | 62,497 |
| Total Cost Reports Submitted | 94 | Total Deaths | 45,203 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | 17,294 |
| Total Cost Reports Reopened | 0 | Total International Migration | 33,227 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | 5,422 |
| Total Cost Reports Audited | 0 | Total Residual | 211 |
| Net Population Change | 56,154 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,792,893,925 | Total Charges | 121,574,922,775 | ||
| Fixed Assets | 14,352,984,035 | Contract Allowance | 97,891,476,200 | ||
| Other Assets | 13,285,505,657 | Operating Revenue | 23,683,446,575 | ||
| Total Assets | 35,431,383,617 | Operating Expenses | 23,761,848,431 | ||
| Current Liabilities | 3,679,942,770 | Operating Margin | -78,401,856 | ||
| Long Term Liabilities | 5,957,076,777 | Other Income | 2,411,960,468 | ||
| Total Equity | 25,758,983,335 | Other Expense | 275,888,863 | ||
| Total Liabilities and Equity | 35,396,002,882 | Net Profit or Loss | 2,057,669,749 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,985 | Revenue per Bed | $2,530,553 | Revenue per Person | $3,975 |
| Net Margin per Discharge | ($169) | Net Margin per Bed | ($8,377) | Net Margin per Person | ($13) |
| Net Profit per Discharge | $4,430 | Net Profit per Bed | $219,860 | Net Profit per Person | $345 |
| Net Fixed Assets per Discharge | $30,898 | Net Fixed Assets per Bed | $1,533,602 | Net Fixed Assets per Bed | $2,409 |
| Long Term Debt per Discharge | $12,824 | Long Term Debt per Bed | $636,508 | Long Term Debt per Person | $1,000 |
| Persons per Discharge | 0 | Persons per Bed | 636 | ||
| Occupancy Rate | 64.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 16 | Net Fixed Assets | 14 | Population Estimate | 21 |
| Total Revenue | 21 | Long Term Liabilities | 17 | Total Patient Discharges | 26 |
| Net Margin | 23 | Total Patient Beds | 25 | ||
| Net Profit or Loss | 18 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,433,754,895 | 8,571,954,944 | 0.4006 |
| 31 | Intensive Care Unit | 778,583,060 | 3,665,913,880 | 0.2124 |
| 32 | Coronary Care Unit | 91,470,376 | 335,037,084 | 0.2730 |
| 43 | Nursery | 107,423,848 | 690,955,315 | 0.1555 |
| 44 | Skilled Nursing Care | 20,698,730 | 14,406,727 | 1.4367 |
| 50 | Operating Room | 1,665,020,852 | 13,216,144,432 | 0.1260 |
| 51 | Recovery Room | 207,475,999 | 1,447,894,630 | 0.1433 |
| 52 | Labor and Delivery Room | 298,090,757 | 1,019,151,934 | 0.2925 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 737,437,790 | 13 | Nursing Administration | 259,637,713 |
| 02,03 | Captial Related - Movable Equipment | 564,276,776 | 14 | Central Services and Supply | 179,128,348 |
| 04 | Employee Benefits | 1,640,737,181 | 15 | Pharmacy | 277,574,141 |
| 05 | Administrative and General | 3,861,395,624 | 16 | Medical Records and Medical Library | 92,160,402 |
| 06 | Maintenance and Repairs | 173,270,318 | 17 | Social Services | 95,220,516 |
| 07 | Operation of Plant | 538,584,969 | 18 | Other General Service Expense | 3,190,937 |
| 08,09 | Laundry, Linen and Housekeeping | 259,614,489 | 19 | Non Physician Anesthetist | 3,217,997 |
| 10,11 | Dietary and Cafeteria | 221,312,869 | 20,21,22,23 | Education Programs | 201,307,156 |
| Total General Service Cost Centers | 9,108,067,226 |