| Cost Report Counts | Population | ||
| Total Hospital Count | 121 | Total Population on July 31, 2024 | 4,588,372 |
| Total Cost Reports Filed in 2024 | 125 | Total Births | 52,248 |
| Total Cost Reports Submitted | 103 | Total Deaths | 53,140 |
| Total Cost Reports Settled | 13 | Net Population Natural Change | -892 |
| Total Cost Reports Reopened | 0 | Total International Migration | 31,430 |
| Total Cost Reports Ammended | 9 | Total Domestic Migration | 7,294 |
| Total Cost Reports Audited | 0 | Total Residual | -55 |
| Net Population Change | 37,777 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,621,866,982 | Total Charges | 93,142,671,728 | ||
| Fixed Assets | 7,210,567,677 | Contract Allowance | 70,815,438,995 | ||
| Other Assets | 10,833,772,042 | Operating Revenue | 22,327,232,733 | ||
| Total Assets | 27,666,206,701 | Operating Expenses | 22,344,855,537 | ||
| Current Liabilities | 2,108,335,996 | Operating Margin | -17,622,804 | ||
| Long Term Liabilities | 1,405,657,422 | Other Income | 2,888,197,519 | ||
| Total Equity | 24,152,213,293 | Other Expense | 7,757,731 | ||
| Total Liabilities and Equity | 27,666,206,711 | Net Profit or Loss | 2,862,816,984 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,969 | Revenue per Bed | $1,923,601 | Revenue per Person | $4,866 |
| Net Margin per Discharge | ($32) | Net Margin per Bed | ($1,518) | Net Margin per Person | ($4) |
| Net Profit per Discharge | $5,125 | Net Profit per Bed | $246,646 | Net Profit per Person | $624 |
| Net Fixed Assets per Discharge | $12,908 | Net Fixed Assets per Bed | $621,226 | Net Fixed Assets per Bed | $1,571 |
| Long Term Debt per Discharge | $2,516 | Long Term Debt per Bed | $121,104 | Long Term Debt per Person | $306 |
| Persons per Discharge | 0 | Persons per Bed | 395 | ||
| Occupancy Rate | 60.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 22 | Net Fixed Assets | 24 | Population Estimate | 26 |
| Total Revenue | 22 | Long Term Liabilities | 38 | Total Patient Discharges | 20 |
| Net Margin | 20 | Total Patient Beds | 19 | ||
| Net Profit or Loss | 11 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,322,242,601 | 5,396,546,212 | 0.6156 |
| 31 | Intensive Care Unit | 778,036,244 | 1,579,891,082 | 0.4925 |
| 32 | Coronary Care Unit | 66,045,578 | 187,800,943 | 0.3517 |
| 43 | Nursery | 58,039,105 | 171,558,336 | 0.3383 |
| 44 | Skilled Nursing Care | 92,668,448 | 121,320,674 | 0.7638 |
| 50 | Operating Room | 1,548,239,924 | 10,250,365,422 | 0.1510 |
| 51 | Recovery Room | 203,768,646 | 958,285,143 | 0.2126 |
| 52 | Labor and Delivery Room | 228,910,364 | 578,380,042 | 0.3958 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 513,018,263 | 13 | Nursing Administration | 286,027,052 |
| 02,03 | Captial Related - Movable Equipment | 417,768,505 | 14 | Central Services and Supply | 151,602,947 |
| 04 | Employee Benefits | 1,231,081,301 | 15 | Pharmacy | 764,937,952 |
| 05 | Administrative and General | 3,443,355,710 | 16 | Medical Records and Medical Library | 122,431,349 |
| 06 | Maintenance and Repairs | 72,479,922 | 17 | Social Services | 55,886,633 |
| 07 | Operation of Plant | 562,799,899 | 18 | Other General Service Expense | 6,806,701 |
| 08,09 | Laundry, Linen and Housekeeping | 257,345,774 | 19 | Non Physician Anesthetist | 877,882 |
| 10,11 | Dietary and Cafeteria | 223,220,922 | 20,21,22,23 | Education Programs | 215,132,571 |
| Total General Service Cost Centers | 8,324,773,383 |