| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2024 | 224,893 |
| Total Cost Reports Filed in 2024 | 13 | Total Births | 2,667 |
| Total Cost Reports Submitted | 11 | Total Deaths | 3,065 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -398 |
| Total Cost Reports Reopened | 0 | Total International Migration | 354 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,519 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -1,567 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,329,101,879 | Total Charges | 10,284,784,826 | ||
| Fixed Assets | 777,926,480 | Contract Allowance | 7,657,703,009 | ||
| Other Assets | 415,039,572 | Operating Revenue | 2,627,081,817 | ||
| Total Assets | 3,522,067,931 | Operating Expenses | 2,516,590,962 | ||
| Current Liabilities | 777,040,777 | Operating Margin | 110,490,855 | ||
| Long Term Liabilities | 241,238,347 | Other Income | 608,325,459 | ||
| Total Equity | 2,503,788,807 | Other Expense | -10,140 | ||
| Total Liabilities and Equity | 3,522,067,931 | Net Profit or Loss | 718,826,454 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,242 | Revenue per Bed | $1,515,041 | Revenue per Person | $11,681 |
| Net Margin per Discharge | $1,524 | Net Margin per Bed | $63,720 | Net Margin per Person | $491 |
| Net Profit per Discharge | $9,917 | Net Profit per Bed | $414,548 | Net Profit per Person | $3,196 |
| Net Fixed Assets per Discharge | $10,732 | Net Fixed Assets per Bed | $448,631 | Net Fixed Assets per Bed | $3,459 |
| Long Term Debt per Discharge | $3,328 | Long Term Debt per Bed | $139,122 | Long Term Debt per Person | $1,073 |
| Persons per Discharge | 0 | Persons per Bed | 130 | ||
| Occupancy Rate | 65.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 146 | Net Fixed Assets | 175 | Population Estimate | 320 |
| Total Revenue | 124 | Long Term Liabilities | 281 | Total Patient Discharges | 113 |
| Net Margin | 100 | Total Patient Beds | 80 | ||
| Net Profit or Loss | 34 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 411,672,508 | 859,325,447 | 0.4791 |
| 31 | Intensive Care Unit | 79,551,463 | 195,891,731 | 0.4061 |
| 32 | Coronary Care Unit | 10,034,450 | 76,739,184 | 0.1308 |
| 43 | Nursery | 6,535,304 | 19,503,290 | 0.3351 |
| 44 | Skilled Nursing Care | 3,845,589 | 4,584,507 | 0.8388 |
| 50 | Operating Room | 161,752,300 | 1,321,045,672 | 0.1224 |
| 51 | Recovery Room | 27,421,698 | 162,053,027 | 0.1692 |
| 52 | Labor and Delivery Room | 27,240,634 | 84,090,550 | 0.3239 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 119,589,524 | 13 | Nursing Administration | 45,322,087 |
| 02,03 | Captial Related - Movable Equipment | 38,813,851 | 14 | Central Services and Supply | 8,698,891 |
| 04 | Employee Benefits | 144,811,756 | 15 | Pharmacy | 16,889,681 |
| 05 | Administrative and General | 396,016,957 | 16 | Medical Records and Medical Library | 16,693,821 |
| 06 | Maintenance and Repairs | 8,108,885 | 17 | Social Services | 3,653,309 |
| 07 | Operation of Plant | 48,026,056 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 33,590,418 | 19 | Non Physician Anesthetist | 468,227 |
| 10,11 | Dietary and Cafeteria | 35,296,509 | 20,21,22,23 | Education Programs | 65,906,741 |
| Total General Service Cost Centers | 981,886,713 |