| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 666,918 |
| Total Cost Reports Filed in 2024 | 7 | Total Births | 7,605 |
| Total Cost Reports Submitted | 4 | Total Deaths | 4,671 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,934 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8,676 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -6,587 |
| Total Cost Reports Audited | 0 | Total Residual | 31 |
| Net Population Change | 5,054 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 395,583,057 | Total Charges | 15,914,461,373 | ||
| Fixed Assets | 1,077,945,863 | Contract Allowance | 14,241,590,818 | ||
| Other Assets | 923,806,574 | Operating Revenue | 1,672,870,555 | ||
| Total Assets | 2,397,335,494 | Operating Expenses | 1,544,737,595 | ||
| Current Liabilities | 111,891,507 | Operating Margin | 128,132,960 | ||
| Long Term Liabilities | -79,705,638 | Other Income | 65,834,597 | ||
| Total Equity | 2,365,149,625 | Other Expense | 1,011,176 | ||
| Total Liabilities and Equity | 2,397,335,494 | Net Profit or Loss | 192,956,381 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,322 | Revenue per Bed | $1,630,478 | Revenue per Person | $2,508 |
| Net Margin per Discharge | $2,552 | Net Margin per Bed | $124,886 | Net Margin per Person | $192 |
| Net Profit per Discharge | $3,844 | Net Profit per Bed | $188,067 | Net Profit per Person | $289 |
| Net Fixed Assets per Discharge | $21,472 | Net Fixed Assets per Bed | $1,050,629 | Net Fixed Assets per Bed | $1,616 |
| Long Term Debt per Discharge | ($1,588) | Long Term Debt per Bed | ($77,686) | Long Term Debt per Person | ($120) |
| Persons per Discharge | 0 | Persons per Bed | 650 | ||
| Occupancy Rate | 71.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 84 | Net Fixed Assets | 131 | Population Estimate | 105 |
| Total Revenue | 195 | Long Term Liabilities | 3,227 | Total Patient Discharges | 174 |
| Net Margin | 90 | Total Patient Beds | 160 | ||
| Net Profit or Loss | 159 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 342,631,790 | 1,286,807,450 | 0.2663 |
| 31 | Intensive Care Unit | 79,330,240 | 704,553,775 | 0.1126 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,473,577 | 24,054,871 | 0.1444 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 99,707,278 | 1,757,125,403 | 0.0567 |
| 51 | Recovery Room | 21,840,651 | 181,698,295 | 0.1202 |
| 52 | Labor and Delivery Room | 23,925,727 | 51,412,845 | 0.4654 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 50,938,002 | 13 | Nursing Administration | 22,718,729 |
| 02,03 | Captial Related - Movable Equipment | 53,968,314 | 14 | Central Services and Supply | 4,126,797 |
| 04 | Employee Benefits | 103,484,606 | 15 | Pharmacy | 6,657,421 |
| 05 | Administrative and General | 222,657,008 | 16 | Medical Records and Medical Library | 4,536,310 |
| 06 | Maintenance and Repairs | 2,017,425 | 17 | Social Services | 3,990,495 |
| 07 | Operation of Plant | 37,491,504 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 21,515,550 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,542,401 | 20,21,22,23 | Education Programs | 10,744,720 |
| Total General Service Cost Centers | 564,389,282 |