| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2024 | 978,641 |
| Total Cost Reports Filed in 2024 | 8 | Total Births | 8,993 |
| Total Cost Reports Submitted | 6 | Total Deaths | 7,027 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,966 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12,297 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -2,142 |
| Total Cost Reports Audited | 0 | Total Residual | 36 |
| Net Population Change | 12,157 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,419,707,969 | Total Charges | 25,428,471,389 | ||
| Fixed Assets | 3,112,895,913 | Contract Allowance | 19,517,911,798 | ||
| Other Assets | 1,641,889,490 | Operating Revenue | 5,910,559,591 | ||
| Total Assets | 6,174,493,372 | Operating Expenses | 6,084,467,375 | ||
| Current Liabilities | 750,550,276 | Operating Margin | -173,907,784 | ||
| Long Term Liabilities | 953,167,723 | Other Income | 628,917,613 | ||
| Total Equity | 4,475,834,798 | Other Expense | 1,531,596 | ||
| Total Liabilities and Equity | 6,179,552,797 | Net Profit or Loss | 453,478,233 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,754 | Revenue per Bed | $3,298,303 | Revenue per Person | $6,040 |
| Net Margin per Discharge | ($1,699) | Net Margin per Bed | ($97,047) | Net Margin per Person | ($178) |
| Net Profit per Discharge | $4,431 | Net Profit per Bed | $253,057 | Net Profit per Person | $463 |
| Net Fixed Assets per Discharge | $30,417 | Net Fixed Assets per Bed | $1,737,107 | Net Fixed Assets per Bed | $3,181 |
| Long Term Debt per Discharge | $9,314 | Long Term Debt per Bed | $531,902 | Long Term Debt per Person | $974 |
| Persons per Discharge | 0 | Persons per Bed | 546 | ||
| Occupancy Rate | 74.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 45 | Net Fixed Assets | 36 | Population Estimate | 55 |
| Total Revenue | 51 | Long Term Liabilities | 91 | Total Patient Discharges | 74 |
| Net Margin | 3,210 | Total Patient Beds | 74 | ||
| Net Profit or Loss | 68 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 781,839,179 | 3,693,034,478 | 0.2117 |
| 31 | Intensive Care Unit | 98,233,540 | 474,887,130 | 0.2069 |
| 32 | Coronary Care Unit | 37,433,207 | 210,631,159 | 0.1777 |
| 43 | Nursery | 36,377,133 | 154,318,269 | 0.2357 |
| 44 | Skilled Nursing Care | 96,118,127 | 84,979,992 | 1.1311 |
| 50 | Operating Room | 297,533,688 | 1,639,598,377 | 0.1815 |
| 51 | Recovery Room | 32,325,524 | 205,240,502 | 0.1575 |
| 52 | Labor and Delivery Room | 77,215,557 | 232,971,317 | 0.3314 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 194,172,690 | 13 | Nursing Administration | 57,377,085 |
| 02,03 | Captial Related - Movable Equipment | 132,206,010 | 14 | Central Services and Supply | 19,470,771 |
| 04 | Employee Benefits | 422,811,249 | 15 | Pharmacy | 479,885,731 |
| 05 | Administrative and General | 722,838,146 | 16 | Medical Records and Medical Library | 33,740,447 |
| 06 | Maintenance and Repairs | 43,916,654 | 17 | Social Services | 21,696,924 |
| 07 | Operation of Plant | 107,182,660 | 18 | Other General Service Expense | 571,699 |
| 08,09 | Laundry, Linen and Housekeeping | 72,158,425 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 62,655,335 | 20,21,22,23 | Education Programs | 46,060,509 |
| Total General Service Cost Centers | 2,416,744,335 |