| Cost Report Counts | Population | ||
| Total Hospital Count | 52 | Total Population on July 31, 2024 | 2,001,619 |
| Total Cost Reports Filed in 2024 | 52 | Total Births | 22,830 |
| Total Cost Reports Submitted | 49 | Total Deaths | 16,635 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 6,195 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7,899 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 16,383 |
| Total Cost Reports Audited | 0 | Total Residual | 20 |
| Net Population Change | 30,497 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,829,988,144 | Total Charges | 24,546,713,329 | ||
| Fixed Assets | 3,008,647,147 | Contract Allowance | 15,588,603,007 | ||
| Other Assets | 2,832,314,080 | Operating Revenue | 8,958,110,322 | ||
| Total Assets | 8,670,949,371 | Operating Expenses | 8,697,855,068 | ||
| Current Liabilities | 2,843,808,268 | Operating Margin | 260,255,254 | ||
| Long Term Liabilities | -1,460,140,978 | Other Income | 780,661,048 | ||
| Total Equity | 7,287,282,081 | Other Expense | 21,099,199 | ||
| Total Liabilities and Equity | 8,670,949,371 | Net Profit or Loss | 1,019,817,103 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,149 | Revenue per Bed | $3,126,740 | Revenue per Person | $4,475 |
| Net Margin per Discharge | $1,747 | Net Margin per Bed | $90,840 | Net Margin per Person | $130 |
| Net Profit per Discharge | $6,848 | Net Profit per Bed | $355,957 | Net Profit per Person | $509 |
| Net Fixed Assets per Discharge | $20,201 | Net Fixed Assets per Bed | $1,050,139 | Net Fixed Assets per Bed | $1,503 |
| Long Term Debt per Discharge | ($9,804) | Long Term Debt per Bed | ($509,648) | Long Term Debt per Person | ($729) |
| Persons per Discharge | 0 | Persons per Bed | 698 | ||
| Occupancy Rate | 56.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 38 | Net Fixed Assets | 41 | Population Estimate | 39 |
| Total Revenue | 38 | Long Term Liabilities | 60 | Total Patient Discharges | 41 |
| Net Margin | 9 | Total Patient Beds | 41 | ||
| Net Profit or Loss | 27 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 943,588,051 | 1,977,760,571 | 0.4771 |
| 31 | Intensive Care Unit | 203,136,614 | 879,770,638 | 0.2309 |
| 32 | Coronary Care Unit | 13,531,207 | 52,483,504 | 0.2578 |
| 43 | Nursery | 30,506,308 | 70,994,920 | 0.4297 |
| 44 | Skilled Nursing Care | 43,842,365 | 27,207,444 | 1.6114 |
| 50 | Operating Room | 648,823,879 | 3,662,926,337 | 0.1771 |
| 51 | Recovery Room | 29,365,333 | 125,433,890 | 0.2341 |
| 52 | Labor and Delivery Room | 96,050,854 | 151,068,370 | 0.6358 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 240,343,287 | 13 | Nursing Administration | 101,728,864 |
| 02,03 | Captial Related - Movable Equipment | 165,332,663 | 14 | Central Services and Supply | 19,598,266 |
| 04 | Employee Benefits | 620,139,774 | 15 | Pharmacy | 62,955,807 |
| 05 | Administrative and General | 1,320,543,751 | 16 | Medical Records and Medical Library | 43,384,836 |
| 06 | Maintenance and Repairs | 35,595,234 | 17 | Social Services | 13,320,748 |
| 07 | Operation of Plant | 199,719,641 | 18 | Other General Service Expense | 1,870,368 |
| 08,09 | Laundry, Linen and Housekeeping | 95,165,857 | 19 | Non Physician Anesthetist | 6,858,398 |
| 10,11 | Dietary and Cafeteria | 70,790,510 | 20,21,22,23 | Education Programs | 19,279,068 |
| Total General Service Cost Centers | 3,016,627,072 |