| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2024 | 913,485 |
| Total Cost Reports Filed in 2024 | 9 | Total Births | 8,283 |
| Total Cost Reports Submitted | 7 | Total Deaths | 8,681 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -398 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,572 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,080 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 6,262 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,548,396,988 | Total Charges | 11,617,542,315 | ||
| Fixed Assets | 1,005,495,698 | Contract Allowance | 8,124,040,281 | ||
| Other Assets | 819,035,261 | Operating Revenue | 3,493,502,034 | ||
| Total Assets | 3,372,927,947 | Operating Expenses | 3,741,386,619 | ||
| Current Liabilities | 696,784,905 | Operating Margin | -247,884,585 | ||
| Long Term Liabilities | 863,006,197 | Other Income | 385,982,914 | ||
| Total Equity | 1,813,136,845 | Other Expense | -18,240,877 | ||
| Total Liabilities and Equity | 3,372,927,947 | Net Profit or Loss | 156,339,206 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,431 | Revenue per Bed | $1,832,897 | Revenue per Person | $3,824 |
| Net Margin per Discharge | ($2,727) | Net Margin per Bed | ($130,055) | Net Margin per Person | ($271) |
| Net Profit per Discharge | $1,720 | Net Profit per Bed | $82,025 | Net Profit per Person | $171 |
| Net Fixed Assets per Discharge | $11,061 | Net Fixed Assets per Bed | $527,542 | Net Fixed Assets per Bed | $1,101 |
| Long Term Debt per Discharge | $9,494 | Long Term Debt per Bed | $452,784 | Long Term Debt per Person | $945 |
| Persons per Discharge | 0 | Persons per Bed | 479 | ||
| Occupancy Rate | 74.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 103 | Net Fixed Assets | 113 | Population Estimate | 65 |
| Total Revenue | 80 | Long Term Liabilities | 82 | Total Patient Discharges | 78 |
| Net Margin | 924 | Total Patient Beds | 69 | ||
| Net Profit or Loss | 147 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 675,850,370 | 1,362,871,183 | 0.4959 |
| 31 | Intensive Care Unit | 98,909,784 | 233,352,464 | 0.4239 |
| 32 | Coronary Care Unit | 55,041,626 | 116,121,487 | 0.4740 |
| 43 | Nursery | 15,778,001 | 46,194,063 | 0.3416 |
| 44 | Skilled Nursing Care | 9,065,794 | 5,569,966 | 1.6276 |
| 50 | Operating Room | 269,493,822 | 1,009,102,855 | 0.2671 |
| 51 | Recovery Room | 22,618,979 | 105,885,671 | 0.2136 |
| 52 | Labor and Delivery Room | 36,047,419 | 85,706,709 | 0.4206 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 77,765,414 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 63,187,401 | 14 | Central Services and Supply | 63,534 |
| 04 | Employee Benefits | 213,554,398 | 15 | Pharmacy | 2,773,954 |
| 05 | Administrative and General | 158,457,101 | 16 | Medical Records and Medical Library | 25,407,789 |
| 06 | Maintenance and Repairs | 44,640,332 | 17 | Social Services | 22,233,611 |
| 07 | Operation of Plant | 45,743,873 | 18 | Other General Service Expense | 147,421,815 |
| 08,09 | Laundry, Linen and Housekeeping | 53,176,731 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 39,136,059 | 20,21,22,23 | Education Programs | 386,074,614 |
| Total General Service Cost Centers | 1,279,636,626 |