| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2024 | 399,295 |
| Total Cost Reports Filed in 2024 | 9 | Total Births | 5,164 |
| Total Cost Reports Submitted | 4 | Total Deaths | 3,426 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 1,738 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,811 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 601 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | 4,164 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 588,697,947 | Total Charges | 13,715,890,943 | ||
| Fixed Assets | 1,282,204,900 | Contract Allowance | 10,618,161,326 | ||
| Other Assets | 210,237,129 | Operating Revenue | 3,097,729,617 | ||
| Total Assets | 2,081,139,976 | Operating Expenses | 3,131,590,489 | ||
| Current Liabilities | -2,144,610,472 | Operating Margin | -33,860,872 | ||
| Long Term Liabilities | 213,025,391 | Other Income | 333,797,077 | ||
| Total Equity | 4,012,725,057 | Other Expense | 26,899 | ||
| Total Liabilities and Equity | 2,081,139,976 | Net Profit or Loss | 299,909,306 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,713 | Revenue per Bed | $2,636,366 | Revenue per Person | $7,758 |
| Net Margin per Discharge | ($532) | Net Margin per Bed | ($28,818) | Net Margin per Person | ($85) |
| Net Profit per Discharge | $4,716 | Net Profit per Bed | $255,242 | Net Profit per Person | $751 |
| Net Fixed Assets per Discharge | $20,163 | Net Fixed Assets per Bed | $1,091,238 | Net Fixed Assets per Bed | $3,211 |
| Long Term Debt per Discharge | $3,350 | Long Term Debt per Bed | $181,298 | Long Term Debt per Person | $534 |
| Persons per Discharge | 0 | Persons per Bed | 340 | ||
| Occupancy Rate | 60.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 99 | Net Fixed Assets | 102 | Population Estimate | 192 |
| Total Revenue | 109 | Long Term Liabilities | 301 | Total Patient Discharges | 133 |
| Net Margin | 2,997 | Total Patient Beds | 136 | ||
| Net Profit or Loss | 107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 389,511,522 | 786,843,785 | 0.4950 |
| 31 | Intensive Care Unit | 158,412,271 | 428,286,771 | 0.3699 |
| 32 | Coronary Care Unit | 13,270,222 | 5,539,224 | 2.3957 |
| 43 | Nursery | 10,741,009 | 37,916,706 | 0.2833 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 296,049,044 | 2,542,194,811 | 0.1165 |
| 51 | Recovery Room | 27,797,589 | 220,866,108 | 0.1259 |
| 52 | Labor and Delivery Room | 27,520,919 | 139,533,742 | 0.1972 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 72,090,539 | 13 | Nursing Administration | 16,632,819 |
| 02,03 | Captial Related - Movable Equipment | 98,246,385 | 14 | Central Services and Supply | 13,709,131 |
| 04 | Employee Benefits | 202,784,688 | 15 | Pharmacy | 40,277,000 |
| 05 | Administrative and General | 562,290,662 | 16 | Medical Records and Medical Library | 7,396,035 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 16,129,837 |
| 07 | Operation of Plant | 51,935,172 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 31,839,007 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,306,892 | 20,21,22,23 | Education Programs | 12,363,759 |
| Total General Service Cost Centers | 1,152,001,926 |