| Cost Report Counts | Population | ||
| Total Hospital Count | 125 | Total Population on July 31, 2024 | 3,241,488 |
| Total Cost Reports Filed in 2024 | 129 | Total Births | 36,301 |
| Total Cost Reports Submitted | 102 | Total Deaths | 32,472 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 3,829 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19,439 |
| Total Cost Reports Ammended | 20 | Total Domestic Migration | -231 |
| Total Cost Reports Audited | 0 | Total Residual | 37 |
| Net Population Change | 23,074 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,352,648,432 | Total Charges | 39,743,580,880 | ||
| Fixed Assets | 5,810,173,970 | Contract Allowance | 26,111,571,188 | ||
| Other Assets | 7,111,894,627 | Operating Revenue | 13,632,009,692 | ||
| Total Assets | 19,274,717,029 | Operating Expenses | 13,992,899,859 | ||
| Current Liabilities | 2,747,512,496 | Operating Margin | -360,890,167 | ||
| Long Term Liabilities | 4,375,236,856 | Other Income | 1,994,518,326 | ||
| Total Equity | 12,151,967,673 | Other Expense | 249,187,835 | ||
| Total Liabilities and Equity | 19,274,717,025 | Net Profit or Loss | 1,384,440,324 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,905 | Revenue per Bed | $2,079,318 | Revenue per Person | $4,205 |
| Net Margin per Discharge | ($1,295) | Net Margin per Bed | ($55,047) | Net Margin per Person | ($111) |
| Net Profit per Discharge | $4,967 | Net Profit per Bed | $211,171 | Net Profit per Person | $427 |
| Net Fixed Assets per Discharge | $20,844 | Net Fixed Assets per Bed | $886,238 | Net Fixed Assets per Bed | $1,792 |
| Long Term Debt per Discharge | $15,696 | Long Term Debt per Bed | $667,364 | Long Term Debt per Person | $1,350 |
| Persons per Discharge | 0 | Persons per Bed | 494 | ||
| Occupancy Rate | 53.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 33 | Net Fixed Assets | 28 | Population Estimate | 32 |
| Total Revenue | 30 | Long Term Liabilities | 23 | Total Patient Discharges | 35 |
| Net Margin | 30 | Total Patient Beds | 33 | ||
| Net Profit or Loss | 23 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,742,702,932 | 2,603,260,467 | 0.6694 |
| 31 | Intensive Care Unit | 235,016,204 | 534,804,725 | 0.4394 |
| 32 | Coronary Care Unit | 33,461,007 | 112,180,498 | 0.2983 |
| 43 | Nursery | 61,800,663 | 119,918,250 | 0.5154 |
| 44 | Skilled Nursing Care | 13,007,406 | 11,016,943 | 1.1807 |
| 50 | Operating Room | 917,918,480 | 5,003,247,175 | 0.1835 |
| 51 | Recovery Room | 67,345,143 | 225,293,894 | 0.2989 |
| 52 | Labor and Delivery Room | 90,473,050 | 296,489,390 | 0.3051 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 345,304,490 | 13 | Nursing Administration | 179,808,981 |
| 02,03 | Captial Related - Movable Equipment | 189,047,127 | 14 | Central Services and Supply | 62,846,501 |
| 04 | Employee Benefits | 552,938,096 | 15 | Pharmacy | 198,095,769 |
| 05 | Administrative and General | 1,921,280,306 | 16 | Medical Records and Medical Library | 83,322,744 |
| 06 | Maintenance and Repairs | 170,571,779 | 17 | Social Services | 46,047,303 |
| 07 | Operation of Plant | 257,021,083 | 18 | Other General Service Expense | 1,456,906 |
| 08,09 | Laundry, Linen and Housekeeping | 181,073,414 | 19 | Non Physician Anesthetist | 10,923,378 |
| 10,11 | Dietary and Cafeteria | 137,667,420 | 20,21,22,23 | Education Programs | 143,833,781 |
| Total General Service Cost Centers | 4,481,239,078 |