| Cost Report Counts | Population | ||
| Total Hospital Count | 150 | Total Population on July 31, 2024 | 2,970,606 |
| Total Cost Reports Filed in 2024 | 154 | Total Births | 33,963 |
| Total Cost Reports Submitted | 135 | Total Deaths | 28,731 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 5,232 |
| Total Cost Reports Reopened | 0 | Total International Migration | 18,530 |
| Total Cost Reports Ammended | 11 | Total Domestic Migration | -4,701 |
| Total Cost Reports Audited | 0 | Total Residual | 45 |
| Net Population Change | 19,106 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,997,182,453 | Total Charges | 55,696,551,389 | ||
| Fixed Assets | 5,289,396,756 | Contract Allowance | 43,084,753,438 | ||
| Other Assets | 4,869,174,142 | Operating Revenue | 12,611,797,951 | ||
| Total Assets | 15,155,753,351 | Operating Expenses | 13,804,911,355 | ||
| Current Liabilities | 2,319,468,376 | Operating Margin | -1,193,113,404 | ||
| Long Term Liabilities | 1,686,390,357 | Other Income | 2,359,942,513 | ||
| Total Equity | 11,049,013,885 | Other Expense | 133,257,401 | ||
| Total Liabilities and Equity | 15,054,872,618 | Net Profit or Loss | 1,033,571,708 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,845 | Revenue per Bed | $1,723,394 | Revenue per Person | $4,246 |
| Net Margin per Discharge | ($4,148) | Net Margin per Bed | ($163,038) | Net Margin per Person | ($402) |
| Net Profit per Discharge | $3,593 | Net Profit per Bed | $141,237 | Net Profit per Person | $348 |
| Net Fixed Assets per Discharge | $18,389 | Net Fixed Assets per Bed | $722,793 | Net Fixed Assets per Bed | $1,781 |
| Long Term Debt per Discharge | $5,863 | Long Term Debt per Bed | $230,444 | Long Term Debt per Person | $568 |
| Persons per Discharge | 0 | Persons per Bed | 405 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 29 | Net Fixed Assets | 30 | Population Estimate | 35 |
| Total Revenue | 32 | Long Term Liabilities | 33 | Total Patient Discharges | 34 |
| Net Margin | 47 | Total Patient Beds | 30 | ||
| Net Profit or Loss | 25 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,900,021,999 | 3,960,874,929 | 0.4797 |
| 31 | Intensive Care Unit | 356,003,292 | 1,603,109,060 | 0.2221 |
| 32 | Coronary Care Unit | 43,493,638 | 166,597,603 | 0.2611 |
| 43 | Nursery | 29,580,642 | 153,303,232 | 0.1930 |
| 44 | Skilled Nursing Care | 44,347,914 | 46,884,671 | 0.9459 |
| 50 | Operating Room | 963,476,294 | 6,658,058,342 | 0.1447 |
| 51 | Recovery Room | 70,020,513 | 359,758,848 | 0.1946 |
| 52 | Labor and Delivery Room | 107,915,882 | 430,024,532 | 0.2510 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 468,205,628 | 13 | Nursing Administration | 165,932,573 |
| 02,03 | Captial Related - Movable Equipment | 238,332,172 | 14 | Central Services and Supply | 75,684,045 |
| 04 | Employee Benefits | 904,318,606 | 15 | Pharmacy | 549,191,115 |
| 05 | Administrative and General | 1,829,608,930 | 16 | Medical Records and Medical Library | 93,713,197 |
| 06 | Maintenance and Repairs | 38,919,946 | 17 | Social Services | 47,416,924 |
| 07 | Operation of Plant | 250,576,435 | 18 | Other General Service Expense | 6,156,547 |
| 08,09 | Laundry, Linen and Housekeeping | 167,208,681 | 19 | Non Physician Anesthetist | 13,759,363 |
| 10,11 | Dietary and Cafeteria | 150,917,904 | 20,21,22,23 | Education Programs | 129,335,775 |
| Total General Service Cost Centers | 5,129,277,841 |