| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2024 | 702,209 |
| Total Cost Reports Filed in 2024 | 10 | Total Births | 6,552 |
| Total Cost Reports Submitted | 8 | Total Deaths | 7,839 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1,287 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,039 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 360 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 2,115 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,460,254,388 | Total Charges | 16,314,383,333 | ||
| Fixed Assets | 1,689,441,841 | Contract Allowance | 12,410,363,617 | ||
| Other Assets | 2,137,303,303 | Operating Revenue | 3,904,019,716 | ||
| Total Assets | 6,286,999,532 | Operating Expenses | 4,172,075,578 | ||
| Current Liabilities | 606,333,405 | Operating Margin | -268,055,862 | ||
| Long Term Liabilities | 1,400,310,006 | Other Income | 626,884,615 | ||
| Total Equity | 4,280,356,121 | Other Expense | 1,971,080 | ||
| Total Liabilities and Equity | 6,286,999,532 | Net Profit or Loss | 356,857,673 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,039 | Revenue per Bed | $2,371,822 | Revenue per Person | $5,560 |
| Net Margin per Discharge | ($3,298) | Net Margin per Bed | ($162,853) | Net Margin per Person | ($382) |
| Net Profit per Discharge | $4,391 | Net Profit per Bed | $216,803 | Net Profit per Person | $508 |
| Net Fixed Assets per Discharge | $20,789 | Net Fixed Assets per Bed | $1,026,392 | Net Fixed Assets per Bed | $2,406 |
| Long Term Debt per Discharge | $17,231 | Long Term Debt per Bed | $850,735 | Long Term Debt per Person | $1,994 |
| Persons per Discharge | 0 | Persons per Bed | 427 | ||
| Occupancy Rate | 71.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 70 | Net Fixed Assets | 62 | Population Estimate | 95 |
| Total Revenue | 73 | Long Term Liabilities | 51 | Total Patient Discharges | 87 |
| Net Margin | 929 | Total Patient Beds | 83 | ||
| Net Profit or Loss | 74 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 511,512,530 | 1,641,465,283 | 0.3116 |
| 31 | Intensive Care Unit | 83,553,674 | 446,825,189 | 0.1870 |
| 32 | Coronary Care Unit | 28,400,575 | 169,518,590 | 0.1675 |
| 43 | Nursery | 7,439,641 | 30,241,136 | 0.2460 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 307,016,758 | 1,527,680,051 | 0.2010 |
| 51 | Recovery Room | 36,883,303 | 128,771,653 | 0.2864 |
| 52 | Labor and Delivery Room | 31,562,451 | 153,685,054 | 0.2054 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 141,437,809 | 13 | Nursing Administration | 51,523,779 |
| 02,03 | Captial Related - Movable Equipment | 57,640,006 | 14 | Central Services and Supply | 22,122,180 |
| 04 | Employee Benefits | 158,591,061 | 15 | Pharmacy | -116,195,385 |
| 05 | Administrative and General | 595,302,181 | 16 | Medical Records and Medical Library | 23,890,265 |
| 06 | Maintenance and Repairs | 48,323,201 | 17 | Social Services | 10,456,497 |
| 07 | Operation of Plant | 45,053,106 | 18 | Other General Service Expense | 111,216 |
| 08,09 | Laundry, Linen and Housekeeping | 45,485,124 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 31,749,436 | 20,21,22,23 | Education Programs | 78,504,851 |
| Total General Service Cost Centers | 1,193,995,327 |