| Cost Report Counts | Population | ||
| Total Hospital Count | 97 | Total Population on July 31, 2024 | 2,005,465 |
| Total Cost Reports Filed in 2024 | 97 | Total Births | 24,443 |
| Total Cost Reports Submitted | 89 | Total Deaths | 18,308 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 6,135 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12,978 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | -1,498 |
| Total Cost Reports Audited | 0 | Total Residual | -14 |
| Net Population Change | 17,601 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,143,688,653 | Total Charges | 26,839,810,549 | ||
| Fixed Assets | 5,151,982,436 | Contract Allowance | 16,961,615,111 | ||
| Other Assets | 4,563,939,225 | Operating Revenue | 9,878,195,438 | ||
| Total Assets | 14,859,610,314 | Operating Expenses | 11,154,830,886 | ||
| Current Liabilities | -440,799,946 | Operating Margin | -1,276,635,448 | ||
| Long Term Liabilities | 2,846,382,959 | Other Income | 1,737,852,797 | ||
| Total Equity | 12,454,032,686 | Other Expense | 39,562,455 | ||
| Total Liabilities and Equity | 14,859,615,699 | Net Profit or Loss | 421,654,894 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,370 | Revenue per Bed | $2,096,836 | Revenue per Person | $4,926 |
| Net Margin per Discharge | ($6,897) | Net Margin per Bed | ($270,990) | Net Margin per Person | ($637) |
| Net Profit per Discharge | $2,278 | Net Profit per Bed | $89,504 | Net Profit per Person | $210 |
| Net Fixed Assets per Discharge | $27,835 | Net Fixed Assets per Bed | $1,093,607 | Net Fixed Assets per Bed | $2,569 |
| Long Term Debt per Discharge | $15,379 | Long Term Debt per Bed | $604,199 | Long Term Debt per Person | $1,419 |
| Persons per Discharge | 0 | Persons per Bed | 425 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 36 | Net Fixed Assets | 31 | Population Estimate | 38 |
| Total Revenue | 36 | Long Term Liabilities | 27 | Total Patient Discharges | 39 |
| Net Margin | 48 | Total Patient Beds | 37 | ||
| Net Profit or Loss | 36 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,452,929,483 | 1,902,286,836 | 0.7638 |
| 31 | Intensive Care Unit | 407,109,853 | 780,499,439 | 0.5216 |
| 32 | Coronary Care Unit | 11,660,653 | 21,396,646 | 0.5450 |
| 43 | Nursery | 43,084,226 | 86,664,101 | 0.4971 |
| 44 | Skilled Nursing Care | 101,816,332 | 73,573,470 | 1.3839 |
| 50 | Operating Room | 897,363,983 | 3,801,642,555 | 0.2360 |
| 51 | Recovery Room | 47,550,468 | 138,672,277 | 0.3429 |
| 52 | Labor and Delivery Room | 97,291,881 | 209,549,521 | 0.4643 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 323,032,285 | 13 | Nursing Administration | 142,928,480 |
| 02,03 | Captial Related - Movable Equipment | 235,996,992 | 14 | Central Services and Supply | 40,816,653 |
| 04 | Employee Benefits | 523,238,007 | 15 | Pharmacy | 126,646,586 |
| 05 | Administrative and General | 1,624,889,847 | 16 | Medical Records and Medical Library | 74,730,444 |
| 06 | Maintenance and Repairs | 84,038,515 | 17 | Social Services | 34,082,781 |
| 07 | Operation of Plant | 205,333,109 | 18 | Other General Service Expense | 18,562,185 |
| 08,09 | Laundry, Linen and Housekeeping | 148,129,520 | 19 | Non Physician Anesthetist | 13,647,448 |
| 10,11 | Dietary and Cafeteria | 125,376,929 | 20,21,22,23 | Education Programs | 140,616,123 |
| Total General Service Cost Centers | 3,862,065,904 |