| Cost Report Counts | Population | ||
| Total Hospital Count | 100 | Total Population on July 31, 2024 | 7,136,171 |
| Total Cost Reports Filed in 2024 | 100 | Total Births | 67,851 |
| Total Cost Reports Submitted | 79 | Total Deaths | 61,133 |
| Total Cost Reports Settled | 19 | Net Population Natural Change | 6,718 |
| Total Cost Reports Reopened | 0 | Total International Migration | 90,217 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -27,480 |
| Total Cost Reports Audited | 0 | Total Residual | 148 |
| Net Population Change | 69,603 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,901,344,625 | Total Charges | 94,318,178,907 | ||
| Fixed Assets | 16,764,324,598 | Contract Allowance | 60,101,809,097 | ||
| Other Assets | 22,602,800,101 | Operating Revenue | 34,216,369,810 | ||
| Total Assets | 60,268,469,324 | Operating Expenses | 46,986,073,980 | ||
| Current Liabilities | 15,941,146,737 | Operating Margin | -12,769,704,170 | ||
| Long Term Liabilities | 17,784,643,951 | Other Income | 9,399,809,580 | ||
| Total Equity | 26,542,678,636 | Other Expense | 47,068,608 | ||
| Total Liabilities and Equity | 60,268,469,324 | Net Profit or Loss | -3,416,963,198 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,405 | Revenue per Bed | $2,035,962 | Revenue per Person | $4,795 |
| Net Margin per Discharge | ($16,945) | Net Margin per Bed | ($759,830) | Net Margin per Person | ($1,789) |
| Net Profit per Discharge | ($4,534) | Net Profit per Bed | ($203,318) | Net Profit per Person | ($479) |
| Net Fixed Assets per Discharge | $22,246 | Net Fixed Assets per Bed | $997,520 | Net Fixed Assets per Bed | $2,349 |
| Long Term Debt per Discharge | $23,600 | Long Term Debt per Bed | $1,058,232 | Long Term Debt per Person | $2,492 |
| Persons per Discharge | 0 | Persons per Bed | 424 | ||
| Occupancy Rate | 80.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 21 | Net Fixed Assets | 12 | Population Estimate | 16 |
| Total Revenue | 13 | Long Term Liabilities | 8 | Total Patient Discharges | 14 |
| Net Margin | 61 | Total Patient Beds | 12 | ||
| Net Profit or Loss | 62 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,036,389,762 | 10,816,998,224 | 0.6505 |
| 31 | Intensive Care Unit | 1,202,268,882 | 1,860,903,328 | 0.6461 |
| 32 | Coronary Care Unit | 101,145,210 | 210,511,945 | 0.4805 |
| 43 | Nursery | 171,517,006 | 259,251,195 | 0.6616 |
| 44 | Skilled Nursing Care | 5,138,968 | 7,162,265 | 0.7175 |
| 50 | Operating Room | 2,542,709,255 | 9,046,774,434 | 0.2811 |
| 51 | Recovery Room | 537,000,883 | 870,276,951 | 0.6170 |
| 52 | Labor and Delivery Room | 445,597,904 | 752,719,997 | 0.5920 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,598,054,325 | 13 | Nursing Administration | 456,279,829 |
| 02,03 | Captial Related - Movable Equipment | 931,427,824 | 14 | Central Services and Supply | 809,133,669 |
| 04 | Employee Benefits | 3,794,793,546 | 15 | Pharmacy | 2,455,307,372 |
| 05 | Administrative and General | 6,302,811,871 | 16 | Medical Records and Medical Library | 295,123,342 |
| 06 | Maintenance and Repairs | 539,956,023 | 17 | Social Services | 217,595,360 |
| 07 | Operation of Plant | 752,050,493 | 18 | Other General Service Expense | 224,747,264 |
| 08,09 | Laundry, Linen and Housekeeping | 517,733,150 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 351,784,792 | 20,21,22,23 | Education Programs | 801,394,714 |
| Total General Service Cost Centers | 20,048,193,574 |