| Cost Report Counts | Population | ||
| Total Hospital Count | 39 | Total Population on July 31, 2024 | 3,675,069 |
| Total Cost Reports Filed in 2024 | 39 | Total Births | 34,609 |
| Total Cost Reports Submitted | 29 | Total Deaths | 32,778 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 1,831 |
| Total Cost Reports Reopened | 0 | Total International Migration | 36,214 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -6,060 |
| Total Cost Reports Audited | 0 | Total Residual | 61 |
| Net Population Change | 32,046 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,058,971,799 | Total Charges | 55,780,783,037 | ||
| Fixed Assets | 4,000,952,632 | Contract Allowance | 38,832,404,282 | ||
| Other Assets | 5,256,768,952 | Operating Revenue | 16,948,378,755 | ||
| Total Assets | 17,316,693,383 | Operating Expenses | 18,728,514,889 | ||
| Current Liabilities | 3,507,333,065 | Operating Margin | -1,780,136,134 | ||
| Long Term Liabilities | 4,764,196,821 | Other Income | 2,182,518,973 | ||
| Total Equity | 9,045,163,497 | Other Expense | -24,932,372 | ||
| Total Liabilities and Equity | 17,316,693,383 | Net Profit or Loss | 427,315,211 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,427 | Revenue per Bed | $2,522,080 | Revenue per Person | $4,612 |
| Net Margin per Discharge | ($4,771) | Net Margin per Bed | ($264,901) | Net Margin per Person | ($484) |
| Net Profit per Discharge | $1,145 | Net Profit per Bed | $63,589 | Net Profit per Person | $116 |
| Net Fixed Assets per Discharge | $10,724 | Net Fixed Assets per Bed | $595,380 | Net Fixed Assets per Bed | $1,089 |
| Long Term Debt per Discharge | $12,770 | Long Term Debt per Bed | $708,958 | Long Term Debt per Person | $1,296 |
| Persons per Discharge | 0 | Persons per Bed | 546 | ||
| Occupancy Rate | 75.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 28 | Net Fixed Assets | 34 | Population Estimate | 29 |
| Total Revenue | 27 | Long Term Liabilities | 21 | Total Patient Discharges | 28 |
| Net Margin | 54 | Total Patient Beds | 32 | ||
| Net Profit or Loss | 35 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,191,427,609 | 8,092,586,341 | 0.3944 |
| 31 | Intensive Care Unit | 558,042,169 | 1,652,621,227 | 0.3377 |
| 32 | Coronary Care Unit | 19,550,498 | 65,949,837 | 0.2964 |
| 43 | Nursery | 77,391,782 | 239,058,474 | 0.3237 |
| 44 | Skilled Nursing Care | 57,198,191 | 38,329,762 | 1.4923 |
| 50 | Operating Room | 1,293,611,650 | 4,521,899,631 | 0.2861 |
| 51 | Recovery Room | 190,294,540 | 723,288,591 | 0.2631 |
| 52 | Labor and Delivery Room | 201,414,650 | 565,990,618 | 0.3559 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 413,053,278 | 13 | Nursing Administration | 198,233,946 |
| 02,03 | Captial Related - Movable Equipment | 408,334,584 | 14 | Central Services and Supply | 96,346,085 |
| 04 | Employee Benefits | 1,863,890,308 | 15 | Pharmacy | 417,470,059 |
| 05 | Administrative and General | 2,647,825,377 | 16 | Medical Records and Medical Library | 46,190,260 |
| 06 | Maintenance and Repairs | 189,041,633 | 17 | Social Services | 71,590,902 |
| 07 | Operation of Plant | 398,639,808 | 18 | Other General Service Expense | 9,649,903 |
| 08,09 | Laundry, Linen and Housekeeping | 214,505,701 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 176,911,345 | 20,21,22,23 | Education Programs | 336,777,922 |
| Total General Service Cost Centers | 7,488,461,111 |