| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2024 | 729,019 |
| Total Cost Reports Filed in 2024 | 10 | Total Births | 8,576 |
| Total Cost Reports Submitted | 9 | Total Deaths | 5,195 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3,381 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,391 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,114 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 7,652 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 740,846,225 | Total Charges | 19,679,795,213 | ||
| Fixed Assets | 2,144,401,840 | Contract Allowance | 16,108,497,021 | ||
| Other Assets | 1,377,912,410 | Operating Revenue | 3,571,298,192 | ||
| Total Assets | 4,263,160,475 | Operating Expenses | 3,750,963,561 | ||
| Current Liabilities | 220,128,956 | Operating Margin | -179,665,369 | ||
| Long Term Liabilities | 721,306,364 | Other Income | 994,938,320 | ||
| Total Equity | 3,312,872,962 | Other Expense | 666,414,489 | ||
| Total Liabilities and Equity | 4,254,308,282 | Net Profit or Loss | 148,858,462 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,259 | Revenue per Bed | $2,601,091 | Revenue per Person | $4,899 |
| Net Margin per Discharge | ($2,579) | Net Margin per Bed | ($130,856) | Net Margin per Person | ($246) |
| Net Profit per Discharge | $2,137 | Net Profit per Bed | $108,418 | Net Profit per Person | $204 |
| Net Fixed Assets per Discharge | $30,779 | Net Fixed Assets per Bed | $1,561,837 | Net Fixed Assets per Bed | $2,941 |
| Long Term Debt per Discharge | $10,353 | Long Term Debt per Bed | $525,351 | Long Term Debt per Person | $989 |
| Persons per Discharge | 0 | Persons per Bed | 531 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 64 | Net Fixed Assets | 59 | Population Estimate | 95 |
| Total Revenue | 96 | Long Term Liabilities | 120 | Total Patient Discharges | 117 |
| Net Margin | 3,214 | Total Patient Beds | 110 | ||
| Net Profit or Loss | 193 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 524,492,586 | 1,346,345,020 | 0.3896 |
| 31 | Intensive Care Unit | 129,460,940 | 972,180,187 | 0.1332 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 26,115,412 | 450,998,256 | 0.0579 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 242,621,086 | 2,101,337,362 | 0.1155 |
| 51 | Recovery Room | 20,785,005 | 101,332,530 | 0.2051 |
| 52 | Labor and Delivery Room | 63,306,579 | 291,859,666 | 0.2169 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 133,696,813 | 13 | Nursing Administration | 42,844,612 |
| 02,03 | Captial Related - Movable Equipment | 82,369,050 | 14 | Central Services and Supply | 17,573,230 |
| 04 | Employee Benefits | 292,543,363 | 15 | Pharmacy | 44,084,688 |
| 05 | Administrative and General | 526,178,501 | 16 | Medical Records and Medical Library | 15,869,161 |
| 06 | Maintenance and Repairs | 10,404,089 | 17 | Social Services | 13,211,311 |
| 07 | Operation of Plant | 110,283,243 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 42,806,320 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,380,878 | 20,21,22,23 | Education Programs | 47,774,624 |
| Total General Service Cost Centers | 1,410,019,883 |