| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 542,973 |
| Total Cost Reports Filed in 2024 | 7 | Total Births | 6,278 |
| Total Cost Reports Submitted | 6 | Total Deaths | 3,457 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2,821 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,441 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 992 |
| Total Cost Reports Audited | 0 | Total Residual | 42 |
| Net Population Change | 7,296 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,457,733,700 | Total Charges | 23,446,781,812 | ||
| Fixed Assets | 2,628,697,145 | Contract Allowance | 18,539,661,176 | ||
| Other Assets | 4,765,907,441 | Operating Revenue | 4,907,120,636 | ||
| Total Assets | 9,852,338,286 | Operating Expenses | 4,985,113,358 | ||
| Current Liabilities | 817,648,612 | Operating Margin | -77,992,722 | ||
| Long Term Liabilities | 1,764,136,775 | Other Income | 447,127,015 | ||
| Total Equity | 7,270,778,851 | Other Expense | -455,424,308 | ||
| Total Liabilities and Equity | 9,852,564,238 | Net Profit or Loss | 824,558,601 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,480 | Revenue per Bed | $4,304,492 | Revenue per Person | $9,037 |
| Net Margin per Discharge | ($1,216) | Net Margin per Bed | ($68,415) | Net Margin per Person | ($144) |
| Net Profit per Discharge | $12,851 | Net Profit per Bed | $723,297 | Net Profit per Person | $1,519 |
| Net Fixed Assets per Discharge | $40,970 | Net Fixed Assets per Bed | $2,305,875 | Net Fixed Assets per Bed | $4,841 |
| Long Term Debt per Discharge | $27,495 | Long Term Debt per Bed | $1,547,488 | Long Term Debt per Person | $3,249 |
| Persons per Discharge | 0 | Persons per Bed | 476 | ||
| Occupancy Rate | 77.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 50 | Net Fixed Assets | 46 | Population Estimate | 132 |
| Total Revenue | 61 | Long Term Liabilities | 52 | Total Patient Discharges | 130 |
| Net Margin | 3,120 | Total Patient Beds | 140 | ||
| Net Profit or Loss | 29 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 554,084,225 | 2,203,359,706 | 0.2515 |
| 31 | Intensive Care Unit | 166,316,001 | 730,795,877 | 0.2276 |
| 32 | Coronary Care Unit | 51,228,167 | 182,010,827 | 0.2815 |
| 43 | Nursery | 8,509,117 | 46,397,520 | 0.1834 |
| 44 | Skilled Nursing Care | 428 | 1,210 | 0.3537 |
| 50 | Operating Room | 273,310,839 | 1,931,181,424 | 0.1415 |
| 51 | Recovery Room | 21,186,983 | 128,806,846 | 0.1645 |
| 52 | Labor and Delivery Room | 26,465,664 | 121,078,497 | 0.2186 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 97,076,775 | 13 | Nursing Administration | 60,039,408 |
| 02,03 | Captial Related - Movable Equipment | 68,498,587 | 14 | Central Services and Supply | 37,900,001 |
| 04 | Employee Benefits | 221,904,641 | 15 | Pharmacy | 57,047,742 |
| 05 | Administrative and General | 818,125,157 | 16 | Medical Records and Medical Library | 11,213,978 |
| 06 | Maintenance and Repairs | 58,902,054 | 17 | Social Services | 31,653,429 |
| 07 | Operation of Plant | 100,412,869 | 18 | Other General Service Expense | 2,878,209 |
| 08,09 | Laundry, Linen and Housekeeping | 31,969,961 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 27,236,609 | 20,21,22,23 | Education Programs | 89,745,979 |
| Total General Service Cost Centers | 1,714,605,399 |