| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2024 | 926,303 |
| Total Cost Reports Filed in 2024 | 12 | Total Births | 8,863 |
| Total Cost Reports Submitted | 10 | Total Deaths | 9,163 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -300 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,530 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,378 |
| Total Cost Reports Audited | 0 | Total Residual | -26 |
| Net Population Change | 2,826 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,421,058,840 | Total Charges | 12,517,175,027 | ||
| Fixed Assets | 1,745,206,519 | Contract Allowance | 8,358,076,748 | ||
| Other Assets | 217,019,168 | Operating Revenue | 4,159,098,279 | ||
| Total Assets | 3,383,284,527 | Operating Expenses | 4,360,267,560 | ||
| Current Liabilities | 1,240,437,357 | Operating Margin | -201,169,281 | ||
| Long Term Liabilities | 309,404,643 | Other Income | 369,365,586 | ||
| Total Equity | 1,833,442,527 | Other Expense | 11,537,111 | ||
| Total Liabilities and Equity | 3,383,284,527 | Net Profit or Loss | 156,659,194 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,918 | Revenue per Bed | $2,296,576 | Revenue per Person | $4,490 |
| Net Margin per Discharge | ($2,076) | Net Margin per Bed | ($111,082) | Net Margin per Person | ($217) |
| Net Profit per Discharge | $1,617 | Net Profit per Bed | $86,504 | Net Profit per Person | $169 |
| Net Fixed Assets per Discharge | $18,009 | Net Fixed Assets per Bed | $963,670 | Net Fixed Assets per Bed | $1,884 |
| Long Term Debt per Discharge | $3,193 | Long Term Debt per Bed | $170,847 | Long Term Debt per Person | $334 |
| Persons per Discharge | 0 | Persons per Bed | 511 | ||
| Occupancy Rate | 74.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 94 | Net Fixed Assets | 60 | Population Estimate | 62 |
| Total Revenue | 72 | Long Term Liabilities | 192 | Total Patient Discharges | 73 |
| Net Margin | 913 | Total Patient Beds | 76 | ||
| Net Profit or Loss | 146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 623,920,815 | 1,378,064,481 | 0.4528 |
| 31 | Intensive Care Unit | 108,343,923 | 256,178,432 | 0.4229 |
| 32 | Coronary Care Unit | 48,042,348 | 70,324,146 | 0.6832 |
| 43 | Nursery | 19,674,130 | 39,814,100 | 0.4941 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 212,714,080 | 1,981,908,515 | 0.1073 |
| 51 | Recovery Room | 18,818,895 | 26,494,967 | 0.7103 |
| 52 | Labor and Delivery Room | 49,572,848 | 89,120,324 | 0.5562 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 133,886,323 | 13 | Nursing Administration | 112,906,912 |
| 02,03 | Captial Related - Movable Equipment | 75,622,947 | 14 | Central Services and Supply | 6,170,296 |
| 04 | Employee Benefits | 159,465,723 | 15 | Pharmacy | 72,088,470 |
| 05 | Administrative and General | 713,185,400 | 16 | Medical Records and Medical Library | 26,455,155 |
| 06 | Maintenance and Repairs | 42,117,805 | 17 | Social Services | 27,539,221 |
| 07 | Operation of Plant | 51,994,863 | 18 | Other General Service Expense | 6,092,431 |
| 08,09 | Laundry, Linen and Housekeeping | 46,517,851 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,110,833 | 20,21,22,23 | Education Programs | 73,085,227 |
| Total General Service Cost Centers | 1,577,239,457 |