| Cost Report Counts | Population | ||
| Total Hospital Count | 114 | Total Population on July 31, 2024 | 2,943,045 |
| Total Cost Reports Filed in 2024 | 116 | Total Births | 33,859 |
| Total Cost Reports Submitted | 99 | Total Deaths | 35,843 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | -1,984 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,789 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | -4,939 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | -127 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,019,670,807 | Total Charges | 46,134,804,777 | ||
| Fixed Assets | 2,976,257,052 | Contract Allowance | 35,724,082,113 | ||
| Other Assets | 3,098,606,145 | Operating Revenue | 10,410,722,664 | ||
| Total Assets | 12,094,534,004 | Operating Expenses | 10,393,135,971 | ||
| Current Liabilities | 3,400,022,360 | Operating Margin | 17,586,693 | ||
| Long Term Liabilities | 2,001,137,375 | Other Income | 1,048,386,914 | ||
| Total Equity | 6,703,021,608 | Other Expense | 49,822,191 | ||
| Total Liabilities and Equity | 12,104,181,343 | Net Profit or Loss | 1,016,151,416 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,854 | Revenue per Bed | $1,288,615 | Revenue per Person | $3,537 |
| Net Margin per Discharge | $59 | Net Margin per Bed | $2,177 | Net Margin per Person | $6 |
| Net Profit per Discharge | $3,402 | Net Profit per Bed | $125,777 | Net Profit per Person | $345 |
| Net Fixed Assets per Discharge | $9,964 | Net Fixed Assets per Bed | $368,394 | Net Fixed Assets per Bed | $1,011 |
| Long Term Debt per Discharge | $6,700 | Long Term Debt per Bed | $247,696 | Long Term Debt per Person | $680 |
| Persons per Discharge | 0 | Persons per Bed | 364 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 31 | Net Fixed Assets | 42 | Population Estimate | 36 |
| Total Revenue | 34 | Long Term Liabilities | 31 | Total Patient Discharges | 33 |
| Net Margin | 12 | Total Patient Beds | 28 | ||
| Net Profit or Loss | 28 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,641,293,655 | 2,412,789,135 | 0.6802 |
| 31 | Intensive Care Unit | 292,133,527 | 609,032,508 | 0.4797 |
| 32 | Coronary Care Unit | 45,782,269 | 93,980,872 | 0.4871 |
| 43 | Nursery | 71,458,309 | 126,617,409 | 0.5644 |
| 44 | Skilled Nursing Care | 111,398,833 | 125,223,154 | 0.8896 |
| 50 | Operating Room | 694,948,148 | 4,290,078,925 | 0.1620 |
| 51 | Recovery Room | 54,635,280 | 605,963,526 | 0.0902 |
| 52 | Labor and Delivery Room | 137,499,983 | 302,042,389 | 0.4552 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 289,517,329 | 13 | Nursing Administration | 117,619,646 |
| 02,03 | Captial Related - Movable Equipment | 232,616,001 | 14 | Central Services and Supply | 51,848,078 |
| 04 | Employee Benefits | 374,579,509 | 15 | Pharmacy | 102,373,309 |
| 05 | Administrative and General | 1,768,949,146 | 16 | Medical Records and Medical Library | 72,565,267 |
| 06 | Maintenance and Repairs | 58,624,530 | 17 | Social Services | 32,230,462 |
| 07 | Operation of Plant | 284,459,217 | 18 | Other General Service Expense | 1,523,881 |
| 08,09 | Laundry, Linen and Housekeeping | 154,768,390 | 19 | Non Physician Anesthetist | 143,400 |
| 10,11 | Dietary and Cafeteria | 134,079,167 | 20,21,22,23 | Education Programs | 124,966,407 |
| Total General Service Cost Centers | 3,800,863,739 |