| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 416,233 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 3,421 |
| Total Cost Reports Submitted | 3 | Total Deaths | 4,490 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -1,069 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7,637 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -352 |
| Total Cost Reports Audited | 0 | Total Residual | -48 |
| Net Population Change | 6,168 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 322,149,795 | Total Charges | 8,318,124,872 | ||
| Fixed Assets | 824,609,300 | Contract Allowance | 7,017,974,310 | ||
| Other Assets | 468,477,811 | Operating Revenue | 1,300,150,562 | ||
| Total Assets | 1,615,236,906 | Operating Expenses | 1,218,120,433 | ||
| Current Liabilities | -42,592,178 | Operating Margin | 82,030,129 | ||
| Long Term Liabilities | 536,882,834 | Other Income | 59,282,021 | ||
| Total Equity | 1,120,946,250 | Other Expense | 23,982,749 | ||
| Total Liabilities and Equity | 1,615,236,906 | Net Profit or Loss | 117,329,401 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,754 | Revenue per Bed | $1,643,680 | Revenue per Person | $3,124 |
| Net Margin per Discharge | $1,625 | Net Margin per Bed | $103,704 | Net Margin per Person | $197 |
| Net Profit per Discharge | $2,324 | Net Profit per Bed | $148,330 | Net Profit per Person | $282 |
| Net Fixed Assets per Discharge | $16,334 | Net Fixed Assets per Bed | $1,042,490 | Net Fixed Assets per Bed | $1,981 |
| Long Term Debt per Discharge | $10,635 | Long Term Debt per Bed | $678,739 | Long Term Debt per Person | $1,290 |
| Persons per Discharge | 0 | Persons per Bed | 526 | ||
| Occupancy Rate | 70.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 180 | Net Fixed Assets | 167 | Population Estimate | 183 |
| Total Revenue | 241 | Long Term Liabilities | 165 | Total Patient Discharges | 173 |
| Net Margin | 132 | Total Patient Beds | 213 | ||
| Net Profit or Loss | 234 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 280,284,837 | 981,218,257 | 0.2856 |
| 31 | Intensive Care Unit | 48,539,362 | 109,410,916 | 0.4436 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,769,048 | 26,759,233 | 0.2903 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 161,441,146 | 1,154,639,656 | 0.1398 |
| 51 | Recovery Room | 18,607,604 | 146,767,857 | 0.1268 |
| 52 | Labor and Delivery Room | 12,384,405 | 38,855,482 | 0.3187 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 56,070,341 | 13 | Nursing Administration | 10,061,381 |
| 02,03 | Captial Related - Movable Equipment | 58,195,377 | 14 | Central Services and Supply | 11,048,588 |
| 04 | Employee Benefits | 66,528,510 | 15 | Pharmacy | 17,810,576 |
| 05 | Administrative and General | 224,504,406 | 16 | Medical Records and Medical Library | 3,345,365 |
| 06 | Maintenance and Repairs | 22,828,240 | 17 | Social Services | 9,360,381 |
| 07 | Operation of Plant | 12,637,287 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,798,938 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,853,305 | 20,21,22,23 | Education Programs | 7,588,767 |
| Total General Service Cost Centers | 533,631,462 |