| Cost Report Counts | Population | ||
| Total Hospital Count | 60 | Total Population on July 31, 2024 | 6,263,220 |
| Total Cost Reports Filed in 2024 | 62 | Total Births | 65,609 |
| Total Cost Reports Submitted | 52 | Total Deaths | 54,005 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 11,604 |
| Total Cost Reports Reopened | 0 | Total International Migration | 53,100 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -18,509 |
| Total Cost Reports Audited | 0 | Total Residual | -37 |
| Net Population Change | 46,158 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,101,442,163 | Total Charges | 22,865,173,601 | ||
| Fixed Assets | 10,339,281,366 | Contract Allowance | 3,985,849,987 | ||
| Other Assets | 8,472,279,778 | Operating Revenue | 18,879,323,614 | ||
| Total Assets | 24,913,003,307 | Operating Expenses | 21,126,282,059 | ||
| Current Liabilities | 4,246,596,373 | Operating Margin | -2,246,958,445 | ||
| Long Term Liabilities | 7,672,132,307 | Other Income | 2,819,426,568 | ||
| Total Equity | 12,994,274,627 | Other Expense | 207,594,241 | ||
| Total Liabilities and Equity | 24,913,003,307 | Net Profit or Loss | 364,873,882 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,926 | Revenue per Bed | $1,780,564 | Revenue per Person | $3,014 |
| Net Margin per Discharge | ($4,395) | Net Margin per Bed | ($211,917) | Net Margin per Person | ($359) |
| Net Profit per Discharge | $714 | Net Profit per Bed | $34,412 | Net Profit per Person | $58 |
| Net Fixed Assets per Discharge | $20,223 | Net Fixed Assets per Bed | $975,128 | Net Fixed Assets per Bed | $1,651 |
| Long Term Debt per Discharge | $15,006 | Long Term Debt per Bed | $723,581 | Long Term Debt per Person | $1,225 |
| Persons per Discharge | 0 | Persons per Bed | 590 | ||
| Occupancy Rate | 74.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 40 | Net Fixed Assets | 20 | Population Estimate | 18 |
| Total Revenue | 25 | Long Term Liabilities | 14 | Total Patient Discharges | 24 |
| Net Margin | 55 | Total Patient Beds | 23 | ||
| Net Profit or Loss | 38 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,295,935,202 | 4,882,407,695 | 0.8799 |
| 31 | Intensive Care Unit | 674,497,821 | 724,000,585 | 0.9316 |
| 32 | Coronary Care Unit | 135,184,146 | 129,100,779 | 1.0471 |
| 43 | Nursery | 118,952,267 | 130,863,841 | 0.9090 |
| 44 | Skilled Nursing Care | 75,759,723 | 54,630,911 | 1.3868 |
| 50 | Operating Room | 1,288,377,532 | 2,422,047,101 | 0.5319 |
| 51 | Recovery Room | 4,057,050 | 7,073,012 | 0.5736 |
| 52 | Labor and Delivery Room | 342,034,399 | 551,862,511 | 0.6198 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 719,589,974 | 13 | Nursing Administration | 310,439,566 |
| 02,03 | Captial Related - Movable Equipment | 426,766,920 | 14 | Central Services and Supply | 149,515,555 |
| 04 | Employee Benefits | 1,321,700,008 | 15 | Pharmacy | 263,325,036 |
| 05 | Administrative and General | 2,883,385,895 | 16 | Medical Records and Medical Library | 51,437,318 |
| 06 | Maintenance and Repairs | 133,223,999 | 17 | Social Services | 158,437,860 |
| 07 | Operation of Plant | 517,062,846 | 18 | Other General Service Expense | 5,239,148 |
| 08,09 | Laundry, Linen and Housekeeping | 306,385,781 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 238,653,617 | 20,21,22,23 | Education Programs | 318,589,191 |
| Total General Service Cost Centers | 7,803,752,714 |