| Cost Report Counts | Population | ||
| Total Hospital Count | 64 | Total Population on July 31, 2024 | 1,137,233 |
| Total Cost Reports Filed in 2024 | 64 | Total Births | 11,268 |
| Total Cost Reports Submitted | 58 | Total Deaths | 11,256 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 506 |
| Total Cost Reports Ammended | 5 | Total Domestic Migration | 5,410 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 5,931 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,375,010,037 | Total Charges | 13,633,243,617 | ||
| Fixed Assets | 2,624,675,899 | Contract Allowance | 7,545,465,885 | ||
| Other Assets | 2,545,364,947 | Operating Revenue | 6,087,777,732 | ||
| Total Assets | 9,545,050,883 | Operating Expenses | 6,616,536,041 | ||
| Current Liabilities | 2,088,791,449 | Operating Margin | -528,758,309 | ||
| Long Term Liabilities | 1,223,943,186 | Other Income | 595,275,042 | ||
| Total Equity | 6,232,316,248 | Other Expense | 77,143,466 | ||
| Total Liabilities and Equity | 9,545,050,883 | Net Profit or Loss | -10,626,733 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,838 | Revenue per Bed | $2,300,747 | Revenue per Person | $5,353 |
| Net Margin per Discharge | ($5,458) | Net Margin per Bed | ($199,833) | Net Margin per Person | ($465) |
| Net Profit per Discharge | ($110) | Net Profit per Bed | ($4,016) | Net Profit per Person | ($9) |
| Net Fixed Assets per Discharge | $27,092 | Net Fixed Assets per Bed | $991,941 | Net Fixed Assets per Bed | $2,308 |
| Long Term Debt per Discharge | $12,634 | Long Term Debt per Bed | $462,564 | Long Term Debt per Person | $1,076 |
| Persons per Discharge | 0 | Persons per Bed | 429 | ||
| Occupancy Rate | 56.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 47 | Net Fixed Assets | 43 | Population Estimate | 44 |
| Total Revenue | 43 | Long Term Liabilities | 39 | Total Patient Discharges | 49 |
| Net Margin | 34 | Total Patient Beds | 42 | ||
| Net Profit or Loss | 54 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 737,786,119 | 906,854,160 | 0.8136 |
| 31 | Intensive Care Unit | 152,604,207 | 374,635,604 | 0.4073 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 16,950,670 | 24,851,166 | 0.6821 |
| 44 | Skilled Nursing Care | 108,930,717 | 72,751,238 | 1.4973 |
| 50 | Operating Room | 398,509,420 | 1,553,841,711 | 0.2565 |
| 51 | Recovery Room | 42,107,753 | 76,147,479 | 0.5530 |
| 52 | Labor and Delivery Room | 49,494,801 | 103,591,490 | 0.4778 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 164,262,236 | 13 | Nursing Administration | 61,721,922 |
| 02,03 | Captial Related - Movable Equipment | 137,292,437 | 14 | Central Services and Supply | 26,706,599 |
| 04 | Employee Benefits | 288,454,020 | 15 | Pharmacy | 46,891,413 |
| 05 | Administrative and General | 929,971,494 | 16 | Medical Records and Medical Library | 48,460,899 |
| 06 | Maintenance and Repairs | 36,387,107 | 17 | Social Services | 12,032,301 |
| 07 | Operation of Plant | 123,074,875 | 18 | Other General Service Expense | 4,900,766 |
| 08,09 | Laundry, Linen and Housekeeping | 70,880,771 | 19 | Non Physician Anesthetist | 2,887,976 |
| 10,11 | Dietary and Cafeteria | 68,820,920 | 20,21,22,23 | Education Programs | 25,489,635 |
| Total General Service Cost Centers | 2,048,235,371 |