| Cost Report Counts | Population | ||
| Total Hospital Count | 26 | Total Population on July 31, 2024 | 1,446,146 |
| Total Cost Reports Filed in 2024 | 26 | Total Births | 14,682 |
| Total Cost Reports Submitted | 21 | Total Deaths | 12,411 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 2,271 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11,893 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -9,321 |
| Total Cost Reports Audited | 0 | Total Residual | -84 |
| Net Population Change | 4,759 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,091,927,274 | Total Charges | 15,029,695,975 | ||
| Fixed Assets | 1,913,901,995 | Contract Allowance | 9,987,841,273 | ||
| Other Assets | 941,614,101 | Operating Revenue | 5,041,854,702 | ||
| Total Assets | 7,947,443,370 | Operating Expenses | 5,236,660,208 | ||
| Current Liabilities | 2,304,705,755 | Operating Margin | -194,805,506 | ||
| Long Term Liabilities | 1,927,363,358 | Other Income | 1,036,050,380 | ||
| Total Equity | 3,715,385,267 | Other Expense | 108,003,485 | ||
| Total Liabilities and Equity | 7,947,454,380 | Net Profit or Loss | 733,241,389 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,839 | Revenue per Bed | $2,110,446 | Revenue per Person | $3,486 |
| Net Margin per Discharge | ($1,848) | Net Margin per Bed | ($81,543) | Net Margin per Person | ($135) |
| Net Profit per Discharge | $6,957 | Net Profit per Bed | $306,924 | Net Profit per Person | $507 |
| Net Fixed Assets per Discharge | $18,160 | Net Fixed Assets per Bed | $801,131 | Net Fixed Assets per Bed | $1,323 |
| Long Term Debt per Discharge | $18,287 | Long Term Debt per Bed | $806,766 | Long Term Debt per Person | $1,333 |
| Persons per Discharge | 0 | Persons per Bed | 605 | ||
| Occupancy Rate | 71.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 44 | Net Fixed Assets | 47 | Population Estimate | 41 |
| Total Revenue | 47 | Long Term Liabilities | 32 | Total Patient Discharges | 46 |
| Net Margin | 27 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 31 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,046,395,105 | 2,366,220,855 | 0.4422 |
| 31 | Intensive Care Unit | 255,017,418 | 732,292,318 | 0.3482 |
| 32 | Coronary Care Unit | 6,012,351 | 14,391,468 | 0.4178 |
| 43 | Nursery | 37,132,801 | 64,485,986 | 0.5758 |
| 44 | Skilled Nursing Care | 110,105,282 | 107,648,914 | 1.0228 |
| 50 | Operating Room | 295,104,139 | 1,142,757,208 | 0.2582 |
| 51 | Recovery Room | 69,887,562 | 161,028,113 | 0.4340 |
| 52 | Labor and Delivery Room | 74,039,423 | 115,585,757 | 0.6406 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 105,985,898 | 13 | Nursing Administration | 97,076,638 |
| 02,03 | Captial Related - Movable Equipment | 40,463,026 | 14 | Central Services and Supply | 26,678,721 |
| 04 | Employee Benefits | 308,564,735 | 15 | Pharmacy | 60,968,395 |
| 05 | Administrative and General | 779,167,616 | 16 | Medical Records and Medical Library | 28,743,923 |
| 06 | Maintenance and Repairs | 69,394,661 | 17 | Social Services | 37,216,017 |
| 07 | Operation of Plant | 118,386,213 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 74,569,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 71,787,638 | 20,21,22,23 | Education Programs | 31,522,306 |
| Total General Service Cost Centers | 1,850,524,965 |