| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2024 | 886,418 |
| Total Cost Reports Filed in 2024 | 10 | Total Births | 7,951 |
| Total Cost Reports Submitted | 8 | Total Deaths | 8,691 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -740 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7,423 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,254 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 7,931 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,945,516,377 | Total Charges | 32,977,571,807 | ||
| Fixed Assets | 2,182,349,751 | Contract Allowance | 27,493,048,379 | ||
| Other Assets | 3,890,156,314 | Operating Revenue | 5,484,523,428 | ||
| Total Assets | 10,018,022,442 | Operating Expenses | 5,467,287,913 | ||
| Current Liabilities | 3,932,407,619 | Operating Margin | 17,235,515 | ||
| Long Term Liabilities | 3,509,837,100 | Other Income | -213,402,129 | ||
| Total Equity | 2,575,777,723 | Other Expense | -56,589,009 | ||
| Total Liabilities and Equity | 10,018,022,442 | Net Profit or Loss | -139,577,605 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,612 | Revenue per Bed | $2,652,091 | Revenue per Person | $6,187 |
| Net Margin per Discharge | $140 | Net Margin per Bed | $8,334 | Net Margin per Person | $19 |
| Net Profit per Discharge | ($1,135) | Net Profit per Bed | ($67,494) | Net Profit per Person | ($157) |
| Net Fixed Assets per Discharge | $17,751 | Net Fixed Assets per Bed | $1,055,295 | Net Fixed Assets per Bed | $2,462 |
| Long Term Debt per Discharge | $28,549 | Long Term Debt per Bed | $1,697,213 | Long Term Debt per Person | $3,960 |
| Persons per Discharge | 0 | Persons per Bed | 429 | ||
| Occupancy Rate | 69.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 41 | Net Fixed Assets | 50 | Population Estimate | 67 |
| Total Revenue | 53 | Long Term Liabilities | 25 | Total Patient Discharges | 57 |
| Net Margin | 229 | Total Patient Beds | 63 | ||
| Net Profit or Loss | 967 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 690,293,065 | 3,870,696,124 | 0.1783 |
| 31 | Intensive Care Unit | 123,591,194 | 877,683,292 | 0.1408 |
| 32 | Coronary Care Unit | 21,205,584 | 149,797,204 | 0.1416 |
| 43 | Nursery | 11,922,066 | 69,621,862 | 0.1712 |
| 44 | Skilled Nursing Care | 40,770,237 | 77,240,723 | 0.5278 |
| 50 | Operating Room | 265,102,727 | 2,310,364,555 | 0.1147 |
| 51 | Recovery Room | 31,326,796 | 275,489,714 | 0.1137 |
| 52 | Labor and Delivery Room | 50,907,231 | 265,727,281 | 0.1916 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 130,045,099 | 13 | Nursing Administration | 41,119,143 |
| 02,03 | Captial Related - Movable Equipment | 106,896,441 | 14 | Central Services and Supply | 30,256,334 |
| 04 | Employee Benefits | 583,049,891 | 15 | Pharmacy | 52,677,998 |
| 05 | Administrative and General | 622,720,002 | 16 | Medical Records and Medical Library | 26,794,068 |
| 06 | Maintenance and Repairs | 109,923,408 | 17 | Social Services | 15,549,526 |
| 07 | Operation of Plant | 29,345,161 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 52,300,963 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 53,012,616 | 20,21,22,23 | Education Programs | 88,100,544 |
| Total General Service Cost Centers | 1,941,791,194 |