| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2024 | 588,593 |
| Total Cost Reports Filed in 2024 | 9 | Total Births | 5,215 |
| Total Cost Reports Submitted | 5 | Total Deaths | 6,033 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -818 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,012 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 349 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 3,540 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 833,006,518 | Total Charges | 5,002,299,751 | ||
| Fixed Assets | 660,773,846 | Contract Allowance | 3,287,304,276 | ||
| Other Assets | 1,018,934,161 | Operating Revenue | 1,714,995,475 | ||
| Total Assets | 2,512,714,525 | Operating Expenses | 1,902,992,516 | ||
| Current Liabilities | 291,878,190 | Operating Margin | -187,997,041 | ||
| Long Term Liabilities | 527,487,584 | Other Income | 366,904,669 | ||
| Total Equity | 1,693,348,751 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,512,714,525 | Net Profit or Loss | 178,907,628 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,980 | Revenue per Bed | $1,218,037 | Revenue per Person | $2,914 |
| Net Margin per Discharge | ($3,286) | Net Margin per Bed | ($133,521) | Net Margin per Person | ($319) |
| Net Profit per Discharge | $3,128 | Net Profit per Bed | $127,065 | Net Profit per Person | $304 |
| Net Fixed Assets per Discharge | $11,551 | Net Fixed Assets per Bed | $469,300 | Net Fixed Assets per Bed | $1,123 |
| Long Term Debt per Discharge | $9,221 | Long Term Debt per Bed | $374,636 | Long Term Debt per Person | $896 |
| Persons per Discharge | 0 | Persons per Bed | 418 | ||
| Occupancy Rate | 73.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 252 | Net Fixed Assets | 209 | Population Estimate | 119 |
| Total Revenue | 192 | Long Term Liabilities | 169 | Total Patient Discharges | 151 |
| Net Margin | 3,217 | Total Patient Beds | 109 | ||
| Net Profit or Loss | 166 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 450,298,976 | 678,918,197 | 0.6633 |
| 31 | Intensive Care Unit | 57,900,567 | 77,267,364 | 0.7494 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,263,144 | 10,921,981 | 0.6650 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 143,875,533 | 397,827,750 | 0.3617 |
| 51 | Recovery Room | 28,324,239 | 103,836,213 | 0.2728 |
| 52 | Labor and Delivery Room | 23,521,690 | 35,397,218 | 0.6645 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 48,356,457 | 13 | Nursing Administration | 20,727,031 |
| 02,03 | Captial Related - Movable Equipment | 43,483,339 | 14 | Central Services and Supply | 10,116,632 |
| 04 | Employee Benefits | 204,194,823 | 15 | Pharmacy | 91,913,098 |
| 05 | Administrative and General | 294,613,152 | 16 | Medical Records and Medical Library | 19,669,059 |
| 06 | Maintenance and Repairs | 38,677,624 | 17 | Social Services | 8,262,831 |
| 07 | Operation of Plant | 35,367,379 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 27,158,327 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,877,001 | 20,21,22,23 | Education Programs | 980 |
| Total General Service Cost Centers | 866,417,733 |