| Cost Report Counts | Population | ||
| Total Hospital Count | 54 | Total Population on July 31, 2024 | 3,267,467 |
| Total Cost Reports Filed in 2024 | 56 | Total Births | 31,951 |
| Total Cost Reports Submitted | 48 | Total Deaths | 28,893 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 3,058 |
| Total Cost Reports Reopened | 0 | Total International Migration | 33,005 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 16,853 |
| Total Cost Reports Audited | 0 | Total Residual | 188 |
| Net Population Change | 53,104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,509,514,311 | Total Charges | 80,145,390,051 | ||
| Fixed Assets | 4,381,354,729 | Contract Allowance | 70,453,898,168 | ||
| Other Assets | 1,005,195,170 | Operating Revenue | 9,691,491,883 | ||
| Total Assets | 7,896,064,210 | Operating Expenses | 9,046,412,918 | ||
| Current Liabilities | 719,381,291 | Operating Margin | 645,078,965 | ||
| Long Term Liabilities | 801,464,896 | Other Income | 379,440,228 | ||
| Total Equity | 6,376,178,717 | Other Expense | -348,471 | ||
| Total Liabilities and Equity | 7,897,024,904 | Net Profit or Loss | 1,024,867,664 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,957 | Revenue per Bed | $1,524,059 | Revenue per Person | $2,966 |
| Net Margin per Discharge | $1,861 | Net Margin per Bed | $101,443 | Net Margin per Person | $197 |
| Net Profit per Discharge | $2,956 | Net Profit per Bed | $161,168 | Net Profit per Person | $314 |
| Net Fixed Assets per Discharge | $12,639 | Net Fixed Assets per Bed | $689,001 | Net Fixed Assets per Bed | $1,341 |
| Long Term Debt per Discharge | $2,312 | Long Term Debt per Bed | $126,036 | Long Term Debt per Person | $245 |
| Persons per Discharge | 0 | Persons per Bed | 513 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 25 | Net Fixed Assets | 33 | Population Estimate | 31 |
| Total Revenue | 37 | Long Term Liabilities | 42 | Total Patient Discharges | 31 |
| Net Margin | 8 | Total Patient Beds | 34 | ||
| Net Profit or Loss | 26 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,978,031,234 | 6,548,351,358 | 0.3021 |
| 31 | Intensive Care Unit | 534,141,976 | 1,956,855,310 | 0.2730 |
| 32 | Coronary Care Unit | 57,627,568 | 137,703,719 | 0.4185 |
| 43 | Nursery | 26,285,974 | 92,951,077 | 0.2828 |
| 44 | Skilled Nursing Care | 46,513,053 | 37,762,952 | 1.2317 |
| 50 | Operating Room | 656,830,897 | 8,528,467,021 | 0.0770 |
| 51 | Recovery Room | 90,038,666 | 1,028,966,622 | 0.0875 |
| 52 | Labor and Delivery Room | 154,680,914 | 623,902,011 | 0.2479 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 295,455,390 | 13 | Nursing Administration | 150,949,009 |
| 02,03 | Captial Related - Movable Equipment | 215,438,610 | 14 | Central Services and Supply | 37,297,413 |
| 04 | Employee Benefits | 613,182,049 | 15 | Pharmacy | 106,067,549 |
| 05 | Administrative and General | 1,317,839,975 | 16 | Medical Records and Medical Library | 70,480,299 |
| 06 | Maintenance and Repairs | 47,019,030 | 17 | Social Services | 39,021,505 |
| 07 | Operation of Plant | 191,524,208 | 18 | Other General Service Expense | 1,165,121 |
| 08,09 | Laundry, Linen and Housekeeping | 157,460,251 | 19 | Non Physician Anesthetist | 480,789 |
| 10,11 | Dietary and Cafeteria | 116,349,408 | 20,21,22,23 | Education Programs | 97,297,602 |
| Total General Service Cost Centers | 3,457,028,208 |