| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 852,425 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 9,082 |
| Total Cost Reports Submitted | 5 | Total Deaths | 8,731 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 351 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,257 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -2,881 |
| Total Cost Reports Audited | 0 | Total Residual | 22 |
| Net Population Change | 3,749 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 617,505,403 | Total Charges | 2,244,531,177 | ||
| Fixed Assets | 1,183,785,148 | Contract Allowance | 345,675,891 | ||
| Other Assets | 479,217,817 | Operating Revenue | 1,898,855,286 | ||
| Total Assets | 2,280,508,368 | Operating Expenses | 2,342,454,243 | ||
| Current Liabilities | 389,620,282 | Operating Margin | -443,598,957 | ||
| Long Term Liabilities | 897,833,917 | Other Income | 376,846,553 | ||
| Total Equity | 993,054,169 | Other Expense | 35,310,472 | ||
| Total Liabilities and Equity | 2,280,508,368 | Net Profit or Loss | -102,062,876 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,742 | Revenue per Bed | $1,007,350 | Revenue per Person | $2,228 |
| Net Margin per Discharge | ($6,948) | Net Margin per Bed | ($235,331) | Net Margin per Person | ($520) |
| Net Profit per Discharge | ($1,599) | Net Profit per Bed | ($54,145) | Net Profit per Person | ($120) |
| Net Fixed Assets per Discharge | $18,542 | Net Fixed Assets per Bed | $628,003 | Net Fixed Assets per Bed | $1,389 |
| Long Term Debt per Discharge | $14,063 | Long Term Debt per Bed | $476,304 | Long Term Debt per Person | $1,053 |
| Persons per Discharge | 0 | Persons per Bed | 452 | ||
| Occupancy Rate | 72.9 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 424 | Net Fixed Assets | 116 | Population Estimate | 75 |
| Total Revenue | 172 | Long Term Liabilities | 96 | Total Patient Discharges | 132 |
| Net Margin | 3,272 | Total Patient Beds | 68 | ||
| Net Profit or Loss | 3,274 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 597,387,672 | 683,562,497 | 0.8739 |
| 31 | Intensive Care Unit | 75,377,283 | 107,521,121 | 0.7010 |
| 32 | Coronary Care Unit | 4,683,119 | 3,700,995 | 1.2654 |
| 43 | Nursery | 18,652,026 | 24,899,604 | 0.7491 |
| 44 | Skilled Nursing Care | 828,535 | 289,483 | 2.8621 |
| 50 | Operating Room | 135,939,208 | 273,297,084 | 0.4974 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 36,447,002 | 54,555,173 | 0.6681 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 70,775,681 | 13 | Nursing Administration | 36,774,032 |
| 02,03 | Captial Related - Movable Equipment | 50,806,444 | 14 | Central Services and Supply | 16,683,548 |
| 04 | Employee Benefits | 108,731,885 | 15 | Pharmacy | 23,872,830 |
| 05 | Administrative and General | 328,288,003 | 16 | Medical Records and Medical Library | 8,882,386 |
| 06 | Maintenance and Repairs | 11,948,282 | 17 | Social Services | 10,884,414 |
| 07 | Operation of Plant | 73,290,539 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 33,574,493 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 35,743,266 | 20,21,22,23 | Education Programs | 20,343,861 |
| Total General Service Cost Centers | 830,599,664 |