| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2024 | 475,515 |
| Total Cost Reports Filed in 2024 | 8 | Total Births | 4,689 |
| Total Cost Reports Submitted | 8 | Total Deaths | 4,154 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 535 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,310 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,136 |
| Total Cost Reports Audited | 0 | Total Residual | -27 |
| Net Population Change | 4,954 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 296,284,286 | Total Charges | 6,082,808,527 | ||
| Fixed Assets | 283,721,959 | Contract Allowance | 5,117,920,471 | ||
| Other Assets | 1,139,377,633 | Operating Revenue | 964,888,056 | ||
| Total Assets | 1,719,383,878 | Operating Expenses | 952,647,724 | ||
| Current Liabilities | 148,299,426 | Operating Margin | 12,240,332 | ||
| Long Term Liabilities | 41,177,987 | Other Income | 83,584,244 | ||
| Total Equity | 1,529,906,465 | Other Expense | -9,084,261 | ||
| Total Liabilities and Equity | 1,719,383,878 | Net Profit or Loss | 104,908,837 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,978 | Revenue per Bed | $1,266,257 | Revenue per Person | $2,029 |
| Net Margin per Discharge | $456 | Net Margin per Bed | $16,063 | Net Margin per Person | $26 |
| Net Profit per Discharge | $3,912 | Net Profit per Bed | $137,676 | Net Profit per Person | $221 |
| Net Fixed Assets per Discharge | $10,579 | Net Fixed Assets per Bed | $372,339 | Net Fixed Assets per Bed | $597 |
| Long Term Debt per Discharge | $1,535 | Long Term Debt per Bed | $54,039 | Long Term Debt per Person | $87 |
| Persons per Discharge | 0 | Persons per Bed | 624 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 224 | Net Fixed Assets | 375 | Population Estimate | 155 |
| Total Revenue | 292 | Long Term Liabilities | 703 | Total Patient Discharges | 304 |
| Net Margin | 439 | Total Patient Beds | 218 | ||
| Net Profit or Loss | 255 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 222,900,673 | 1,236,926,773 | 0.1802 |
| 31 | Intensive Care Unit | 42,290,327 | 234,675,755 | 0.1802 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,447,623 | 34,624,658 | 0.1285 |
| 44 | Skilled Nursing Care | 14,700,524 | 24,907,991 | 0.5902 |
| 50 | Operating Room | 69,939,851 | 381,803,853 | 0.1832 |
| 51 | Recovery Room | 5,610,136 | 36,813,598 | 0.1524 |
| 52 | Labor and Delivery Room | 6,024,094 | 47,647,431 | 0.1264 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,534,400 | 13 | Nursing Administration | 15,049,989 |
| 02,03 | Captial Related - Movable Equipment | 17,510,376 | 14 | Central Services and Supply | 5,397,434 |
| 04 | Employee Benefits | 73,082,384 | 15 | Pharmacy | 10,858,673 |
| 05 | Administrative and General | 112,308,620 | 16 | Medical Records and Medical Library | 4,037,143 |
| 06 | Maintenance and Repairs | 3,289,732 | 17 | Social Services | 6,576,131 |
| 07 | Operation of Plant | 27,076,271 | 18 | Other General Service Expense | 568,970 |
| 08,09 | Laundry, Linen and Housekeeping | 16,577,385 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,782,934 | 20,21,22,23 | Education Programs | 7,638,227 |
| Total General Service Cost Centers | 341,288,669 |