| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2024 | 1,172,607 |
| Total Cost Reports Filed in 2024 | 8 | Total Births | 11,185 |
| Total Cost Reports Submitted | 7 | Total Deaths | 8,420 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2,765 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12,286 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4,692 |
| Total Cost Reports Audited | 0 | Total Residual | 69 |
| Net Population Change | 10,428 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,209,820,201 | Total Charges | 20,371,654,987 | ||
| Fixed Assets | 1,164,401,490 | Contract Allowance | 15,981,073,670 | ||
| Other Assets | 293,617,836 | Operating Revenue | 4,390,581,317 | ||
| Total Assets | 2,667,839,527 | Operating Expenses | 4,487,877,853 | ||
| Current Liabilities | 510,858,771 | Operating Margin | -97,296,536 | ||
| Long Term Liabilities | 927,747,095 | Other Income | 338,948,004 | ||
| Total Equity | 1,229,233,661 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,667,839,527 | Net Profit or Loss | 241,651,468 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,679 | Revenue per Bed | $3,649,694 | Revenue per Person | $3,744 |
| Net Margin per Discharge | ($1,278) | Net Margin per Bed | ($80,878) | Net Margin per Person | ($83) |
| Net Profit per Discharge | $3,175 | Net Profit per Bed | $200,874 | Net Profit per Person | $206 |
| Net Fixed Assets per Discharge | $15,297 | Net Fixed Assets per Bed | $967,915 | Net Fixed Assets per Bed | $993 |
| Long Term Debt per Discharge | $12,188 | Long Term Debt per Bed | $771,195 | Long Term Debt per Person | $791 |
| Persons per Discharge | 0 | Persons per Bed | 975 | ||
| Occupancy Rate | 66.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 62 | Net Fixed Assets | 121 | Population Estimate | 41 |
| Total Revenue | 71 | Long Term Liabilities | 93 | Total Patient Discharges | 110 |
| Net Margin | 3,152 | Total Patient Beds | 132 | ||
| Net Profit or Loss | 127 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 881,555,718 | 2,615,364,117 | 0.3371 |
| 31 | Intensive Care Unit | 273,325,630 | 934,544,120 | 0.2925 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 34,193,196 | 116,782,219 | 0.2928 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 223,969,511 | 2,263,827,088 | 0.0989 |
| 51 | Recovery Room | 50,137,637 | 173,792,675 | 0.2885 |
| 52 | Labor and Delivery Room | 115,589,002 | 188,972,120 | 0.6117 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 70,119,074 | 13 | Nursing Administration | 81,558,894 |
| 02,03 | Captial Related - Movable Equipment | 31,595,120 | 14 | Central Services and Supply | 41,177,122 |
| 04 | Employee Benefits | 165,438,269 | 15 | Pharmacy | 67,719,031 |
| 05 | Administrative and General | 722,595,953 | 16 | Medical Records and Medical Library | 11,688,817 |
| 06 | Maintenance and Repairs | 31,220,464 | 17 | Social Services | 7,798,523 |
| 07 | Operation of Plant | 97,726,410 | 18 | Other General Service Expense | -1 |
| 08,09 | Laundry, Linen and Housekeeping | 55,897,322 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 44,680,255 | 20,21,22,23 | Education Programs | 14,202,782 |
| Total General Service Cost Centers | 1,443,418,035 |