| Cost Report Counts | Population | ||
| Total Hospital Count | 30 | Total Population on July 31, 2024 | 1,409,032 |
| Total Cost Reports Filed in 2024 | 30 | Total Births | 11,777 |
| Total Cost Reports Submitted | 20 | Total Deaths | 14,140 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -2,363 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,290 |
| Total Cost Reports Ammended | 8 | Total Domestic Migration | 4,889 |
| Total Cost Reports Audited | 0 | Total Residual | 17 |
| Net Population Change | 6,833 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,789,119,759 | Total Charges | 23,895,803,418 | ||
| Fixed Assets | 2,198,422,148 | Contract Allowance | 16,799,984,389 | ||
| Other Assets | 3,420,774,798 | Operating Revenue | 7,095,819,029 | ||
| Total Assets | 8,408,316,705 | Operating Expenses | 7,550,623,477 | ||
| Current Liabilities | 1,306,239,391 | Operating Margin | -454,804,448 | ||
| Long Term Liabilities | 621,138,571 | Other Income | 1,342,857,934 | ||
| Total Equity | 6,480,938,743 | Other Expense | 101,600,259 | ||
| Total Liabilities and Equity | 8,408,316,705 | Net Profit or Loss | 786,453,227 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,665 | Revenue per Bed | $2,755,658 | Revenue per Person | $5,036 |
| Net Margin per Discharge | ($2,671) | Net Margin per Bed | ($176,623) | Net Margin per Person | ($323) |
| Net Profit per Discharge | $4,618 | Net Profit per Bed | $305,419 | Net Profit per Person | $558 |
| Net Fixed Assets per Discharge | $12,909 | Net Fixed Assets per Bed | $853,756 | Net Fixed Assets per Bed | $1,560 |
| Long Term Debt per Discharge | $3,647 | Long Term Debt per Bed | $241,219 | Long Term Debt per Person | $441 |
| Persons per Discharge | 0 | Persons per Bed | 547 | ||
| Occupancy Rate | 69.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 39 | Net Fixed Assets | 46 | Population Estimate | 42 |
| Total Revenue | 41 | Long Term Liabilities | 44 | Total Patient Discharges | 40 |
| Net Margin | 33 | Total Patient Beds | 43 | ||
| Net Profit or Loss | 29 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,123,557,177 | 1,618,037,446 | 0.6944 |
| 31 | Intensive Care Unit | 178,891,794 | 387,755,500 | 0.4614 |
| 32 | Coronary Care Unit | 12,428,401 | 34,397,293 | 0.3613 |
| 43 | Nursery | 47,799,477 | 93,700,098 | 0.5101 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 526,919,046 | 2,665,993,492 | 0.1976 |
| 51 | Recovery Room | 83,947,921 | 234,665,687 | 0.3577 |
| 52 | Labor and Delivery Room | 44,084,701 | 95,976,029 | 0.4593 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 117,587,437 | 13 | Nursing Administration | 71,632,097 |
| 02,03 | Captial Related - Movable Equipment | 162,005,127 | 14 | Central Services and Supply | 44,654,419 |
| 04 | Employee Benefits | 534,963,299 | 15 | Pharmacy | 100,718,950 |
| 05 | Administrative and General | 1,256,067,427 | 16 | Medical Records and Medical Library | 39,956,193 |
| 06 | Maintenance and Repairs | 55,749,406 | 17 | Social Services | 37,944,466 |
| 07 | Operation of Plant | 111,624,485 | 18 | Other General Service Expense | 172,011 |
| 08,09 | Laundry, Linen and Housekeeping | 75,684,966 | 19 | Non Physician Anesthetist | 126,075 |
| 10,11 | Dietary and Cafeteria | 61,534,142 | 20,21,22,23 | Education Programs | 53,452,414 |
| Total General Service Cost Centers | 2,723,872,914 |