| Cost Report Counts | Population | ||
| Total Hospital Count | 50 | Total Population on July 31, 2024 | 796,568 |
| Total Cost Reports Filed in 2024 | 50 | Total Births | 9,592 |
| Total Cost Reports Submitted | 48 | Total Deaths | 6,867 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2,725 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,126 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -291 |
| Total Cost Reports Audited | 0 | Total Residual | -39 |
| Net Population Change | 7,521 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,124,427,969 | Total Charges | 13,787,364,413 | ||
| Fixed Assets | 3,011,941,420 | Contract Allowance | 8,408,507,888 | ||
| Other Assets | 1,125,225,596 | Operating Revenue | 5,378,856,525 | ||
| Total Assets | 5,261,594,985 | Operating Expenses | 6,089,710,080 | ||
| Current Liabilities | 579,569,580 | Operating Margin | -710,853,555 | ||
| Long Term Liabilities | 2,109,522,143 | Other Income | 936,382,011 | ||
| Total Equity | 2,572,503,262 | Other Expense | 9,454,237 | ||
| Total Liabilities and Equity | 5,261,594,985 | Net Profit or Loss | 216,074,219 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,075 | Revenue per Bed | $2,392,730 | Revenue per Person | $6,753 |
| Net Margin per Discharge | ($6,221) | Net Margin per Bed | ($316,216) | Net Margin per Person | ($892) |
| Net Profit per Discharge | $1,891 | Net Profit per Bed | $96,118 | Net Profit per Person | $271 |
| Net Fixed Assets per Discharge | $26,360 | Net Fixed Assets per Bed | $1,339,832 | Net Fixed Assets per Bed | $3,781 |
| Long Term Debt per Discharge | $18,462 | Long Term Debt per Bed | $938,400 | Long Term Debt per Person | $2,648 |
| Persons per Discharge | 0 | Persons per Bed | 354 | ||
| Occupancy Rate | 60.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 46 | Net Fixed Assets | 40 | Population Estimate | 48 |
| Total Revenue | 46 | Long Term Liabilities | 29 | Total Patient Discharges | 43 |
| Net Margin | 36 | Total Patient Beds | 48 | ||
| Net Profit or Loss | 41 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 686,297,404 | 1,069,760,182 | 0.6415 |
| 31 | Intensive Care Unit | 126,274,299 | 249,829,923 | 0.5054 |
| 32 | Coronary Care Unit | 21,614,991 | 72,753,621 | 0.2971 |
| 43 | Nursery | 12,160,668 | 26,376,438 | 0.4610 |
| 44 | Skilled Nursing Care | 75,972,251 | 69,686,279 | 1.0902 |
| 50 | Operating Room | 353,278,523 | 1,275,613,214 | 0.2769 |
| 51 | Recovery Room | 14,232,828 | 42,667,576 | 0.3336 |
| 52 | Labor and Delivery Room | 13,542,269 | 23,350,641 | 0.5800 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 149,536,475 | 13 | Nursing Administration | 43,892,937 |
| 02,03 | Captial Related - Movable Equipment | 94,616,994 | 14 | Central Services and Supply | 17,212,417 |
| 04 | Employee Benefits | 242,197,368 | 15 | Pharmacy | 27,548,292 |
| 05 | Administrative and General | 739,001,768 | 16 | Medical Records and Medical Library | 40,025,059 |
| 06 | Maintenance and Repairs | 32,097,862 | 17 | Social Services | 16,918,650 |
| 07 | Operation of Plant | 90,205,158 | 18 | Other General Service Expense | 189,652 |
| 08,09 | Laundry, Linen and Housekeeping | 54,022,917 | 19 | Non Physician Anesthetist | 5,603,139 |
| 10,11 | Dietary and Cafeteria | 45,617,793 | 20,21,22,23 | Education Programs | 29,759,734 |
| Total General Service Cost Centers | 1,628,446,215 |