| Cost Report Counts | Population | ||
| Total Hospital Count | 52 | Total Population on July 31, 2024 | 2,130,256 |
| Total Cost Reports Filed in 2024 | 52 | Total Births | 20,833 |
| Total Cost Reports Submitted | 43 | Total Deaths | 22,270 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | -1,437 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12,103 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -1,571 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 9,092 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,787,924,656 | Total Charges | 26,364,027,463 | ||
| Fixed Assets | 3,271,728,150 | Contract Allowance | 18,562,805,083 | ||
| Other Assets | 1,562,579,037 | Operating Revenue | 7,801,222,380 | ||
| Total Assets | 7,622,231,843 | Operating Expenses | 8,693,863,983 | ||
| Current Liabilities | 562,233,019 | Operating Margin | -892,641,603 | ||
| Long Term Liabilities | -531,338,592 | Other Income | 733,161,805 | ||
| Total Equity | 7,591,337,414 | Other Expense | 11,845,780 | ||
| Total Liabilities and Equity | 7,622,231,841 | Net Profit or Loss | -171,325,578 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,488 | Revenue per Bed | $2,090,360 | Revenue per Person | $3,662 |
| Net Margin per Discharge | ($4,518) | Net Margin per Bed | ($239,186) | Net Margin per Person | ($419) |
| Net Profit per Discharge | ($867) | Net Profit per Bed | ($45,907) | Net Profit per Person | ($80) |
| Net Fixed Assets per Discharge | $16,561 | Net Fixed Assets per Bed | $876,669 | Net Fixed Assets per Bed | $1,536 |
| Long Term Debt per Discharge | ($2,690) | Long Term Debt per Bed | ($142,374) | Long Term Debt per Person | ($249) |
| Persons per Discharge | 0 | Persons per Bed | 570 | ||
| Occupancy Rate | 61.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 37 | Net Fixed Assets | 37 | Population Estimate | 37 |
| Total Revenue | 39 | Long Term Liabilities | 58 | Total Patient Discharges | 38 |
| Net Margin | 44 | Total Patient Beds | 39 | ||
| Net Profit or Loss | 59 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,173,418,255 | 2,198,261,513 | 0.5338 |
| 31 | Intensive Care Unit | 200,427,926 | 452,187,471 | 0.4432 |
| 32 | Coronary Care Unit | 48,042,348 | 70,324,146 | 0.6832 |
| 43 | Nursery | 38,460,653 | 75,196,997 | 0.5115 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 488,572,773 | 3,356,252,259 | 0.1456 |
| 51 | Recovery Room | 36,618,549 | 189,871,535 | 0.1929 |
| 52 | Labor and Delivery Room | 108,466,801 | 164,974,216 | 0.6575 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 255,028,916 | 13 | Nursing Administration | 168,103,388 |
| 02,03 | Captial Related - Movable Equipment | 165,851,145 | 14 | Central Services and Supply | 31,587,413 |
| 04 | Employee Benefits | 355,107,737 | 15 | Pharmacy | 141,146,064 |
| 05 | Administrative and General | 1,561,573,919 | 16 | Medical Records and Medical Library | 65,785,139 |
| 06 | Maintenance and Repairs | 58,799,621 | 17 | Social Services | 40,496,648 |
| 07 | Operation of Plant | 163,447,991 | 18 | Other General Service Expense | 6,348,169 |
| 08,09 | Laundry, Linen and Housekeeping | 105,949,344 | 19 | Non Physician Anesthetist | 531,427 |
| 10,11 | Dietary and Cafeteria | 72,515,419 | 20,21,22,23 | Education Programs | 91,626,757 |
| Total General Service Cost Centers | 3,283,899,097 |