| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 533,988 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 6,056 |
| Total Cost Reports Submitted | 5 | Total Deaths | 4,733 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,323 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,689 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -623 |
| Total Cost Reports Audited | 0 | Total Residual | 23 |
| Net Population Change | 4,412 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,713,227,033 | Total Charges | 21,900,233,854 | ||
| Fixed Assets | 2,198,481,891 | Contract Allowance | 17,650,347,833 | ||
| Other Assets | 3,530,314,477 | Operating Revenue | 4,249,886,021 | ||
| Total Assets | 7,442,023,401 | Operating Expenses | 4,204,589,446 | ||
| Current Liabilities | 1,223,802,654 | Operating Margin | 45,296,575 | ||
| Long Term Liabilities | 1,757,030,352 | Other Income | 578,161,685 | ||
| Total Equity | 4,461,190,395 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,442,023,401 | Net Profit or Loss | 623,458,260 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,391 | Revenue per Bed | $2,376,894 | Revenue per Person | $7,959 |
| Net Margin per Discharge | $430 | Net Margin per Bed | $25,334 | Net Margin per Person | $85 |
| Net Profit per Discharge | $5,925 | Net Profit per Bed | $348,690 | Net Profit per Person | $1,168 |
| Net Fixed Assets per Discharge | $20,894 | Net Fixed Assets per Bed | $1,229,576 | Net Fixed Assets per Bed | $4,117 |
| Long Term Debt per Discharge | $16,699 | Long Term Debt per Bed | $982,679 | Long Term Debt per Person | $3,290 |
| Persons per Discharge | 0 | Persons per Bed | 299 | ||
| Occupancy Rate | 74.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 55 | Net Fixed Assets | 57 | Population Estimate | 139 |
| Total Revenue | 77 | Long Term Liabilities | 53 | Total Patient Discharges | 70 |
| Net Margin | 209 | Total Patient Beds | 75 | ||
| Net Profit or Loss | 44 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 713,173,740 | 3,746,283,397 | 0.1904 |
| 31 | Intensive Care Unit | 183,251,077 | 995,596,725 | 0.1841 |
| 32 | Coronary Care Unit | 86,405,929 | 486,825,367 | 0.1775 |
| 43 | Nursery | 33,875,184 | 156,428,008 | 0.2166 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 310,185,293 | 1,562,638,446 | 0.1985 |
| 51 | Recovery Room | 39,814,998 | 195,432,698 | 0.2037 |
| 52 | Labor and Delivery Room | 39,668,665 | 165,660,067 | 0.2395 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 111,841,736 | 13 | Nursing Administration | 109,764,486 |
| 02,03 | Captial Related - Movable Equipment | 86,128,317 | 14 | Central Services and Supply | 10,898,840 |
| 04 | Employee Benefits | 278,886,763 | 15 | Pharmacy | 30,187,325 |
| 05 | Administrative and General | 657,525,176 | 16 | Medical Records and Medical Library | 14,164,387 |
| 06 | Maintenance and Repairs | 30,806,418 | 17 | Social Services | 10,271,862 |
| 07 | Operation of Plant | 88,514,954 | 18 | Other General Service Expense | 2,331,754 |
| 08,09 | Laundry, Linen and Housekeeping | 57,496,409 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 39,365,184 | 20,21,22,23 | Education Programs | 158,811,320 |
| Total General Service Cost Centers | 1,686,994,931 |