| Cost Report Counts | Population | ||
| Total Hospital Count | 40 | Total Population on July 31, 2024 | 1,405,012 |
| Total Cost Reports Filed in 2024 | 42 | Total Births | 11,609 |
| Total Cost Reports Submitted | 35 | Total Deaths | 16,766 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -5,157 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,196 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 5,329 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 5,366 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,684,624,436 | Total Charges | 20,363,421,564 | ||
| Fixed Assets | 3,117,563,541 | Contract Allowance | 12,562,308,167 | ||
| Other Assets | 1,006,228,877 | Operating Revenue | 7,801,113,397 | ||
| Total Assets | 6,808,416,854 | Operating Expenses | 8,665,188,317 | ||
| Current Liabilities | 1,558,530,267 | Operating Margin | -864,074,920 | ||
| Long Term Liabilities | 2,082,414,999 | Other Income | 842,269,187 | ||
| Total Equity | 3,167,471,588 | Other Expense | 7,215,243 | ||
| Total Liabilities and Equity | 6,808,416,854 | Net Profit or Loss | -29,020,976 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,413 | Revenue per Bed | $2,621,342 | Revenue per Person | $5,552 |
| Net Margin per Discharge | ($7,578) | Net Margin per Bed | ($290,348) | Net Margin per Person | ($615) |
| Net Profit per Discharge | ($255) | Net Profit per Bed | ($9,752) | Net Profit per Person | ($21) |
| Net Fixed Assets per Discharge | $27,340 | Net Fixed Assets per Bed | $1,047,568 | Net Fixed Assets per Bed | $2,219 |
| Long Term Debt per Discharge | $18,262 | Long Term Debt per Bed | $699,736 | Long Term Debt per Person | $1,482 |
| Persons per Discharge | 0 | Persons per Bed | 472 | ||
| Occupancy Rate | 69.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 42 | Net Fixed Assets | 39 | Population Estimate | 43 |
| Total Revenue | 40 | Long Term Liabilities | 30 | Total Patient Discharges | 44 |
| Net Margin | 41 | Total Patient Beds | 40 | ||
| Net Profit or Loss | 56 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,191,317,011 | 2,057,386,377 | 0.5790 |
| 31 | Intensive Care Unit | 184,685,085 | 489,798,766 | 0.3771 |
| 32 | Coronary Care Unit | 23,313,575 | 68,712,815 | 0.3393 |
| 43 | Nursery | 23,194,062 | 52,932,181 | 0.4382 |
| 44 | Skilled Nursing Care | 64,287,327 | 47,081,981 | 1.3654 |
| 50 | Operating Room | 456,680,286 | 1,850,747,769 | 0.2468 |
| 51 | Recovery Room | 58,741,974 | 162,237,896 | 0.3621 |
| 52 | Labor and Delivery Room | 59,707,792 | 134,842,401 | 0.4428 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 217,812,213 | 13 | Nursing Administration | 76,055,403 |
| 02,03 | Captial Related - Movable Equipment | 130,167,999 | 14 | Central Services and Supply | 50,025,598 |
| 04 | Employee Benefits | 553,221,541 | 15 | Pharmacy | 95,135,185 |
| 05 | Administrative and General | 1,441,806,266 | 16 | Medical Records and Medical Library | 27,287,276 |
| 06 | Maintenance and Repairs | 59,975,334 | 17 | Social Services | 17,777,526 |
| 07 | Operation of Plant | 133,518,954 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 86,802,089 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 63,389,815 | 20,21,22,23 | Education Programs | 154,097,598 |
| Total General Service Cost Centers | 3,107,072,797 |