| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 393,995 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 3,880 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,060 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,820 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,859 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 5,161 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | 8,854 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -122,612,621 | Total Charges | 11,201,828,662 | ||
| Fixed Assets | 936,597,248 | Contract Allowance | 9,761,484,031 | ||
| Other Assets | 544,136,154 | Operating Revenue | 1,440,344,631 | ||
| Total Assets | 1,358,120,781 | Operating Expenses | 1,322,203,766 | ||
| Current Liabilities | -112,832,795 | Operating Margin | 118,140,865 | ||
| Long Term Liabilities | 174,270,885 | Other Income | 30,114,332 | ||
| Total Equity | 1,296,682,691 | Other Expense | 10,357,758 | ||
| Total Liabilities and Equity | 1,358,120,781 | Net Profit or Loss | 137,897,439 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,062 | Revenue per Bed | $2,219,329 | Revenue per Person | $3,656 |
| Net Margin per Discharge | $2,958 | Net Margin per Bed | $182,035 | Net Margin per Person | $300 |
| Net Profit per Discharge | $3,453 | Net Profit per Bed | $212,477 | Net Profit per Person | $350 |
| Net Fixed Assets per Discharge | $23,450 | Net Fixed Assets per Bed | $1,443,139 | Net Fixed Assets per Bed | $2,377 |
| Long Term Debt per Discharge | $4,363 | Long Term Debt per Bed | $268,522 | Long Term Debt per Person | $442 |
| Persons per Discharge | 0 | Persons per Bed | 607 | ||
| Occupancy Rate | 62.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 132 | Net Fixed Assets | 149 | Population Estimate | 194 |
| Total Revenue | 219 | Long Term Liabilities | 353 | Total Patient Discharges | 214 |
| Net Margin | 95 | Total Patient Beds | 246 | ||
| Net Profit or Loss | 207 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 221,345,791 | 435,475,923 | 0.5083 |
| 31 | Intensive Care Unit | 63,693,057 | 219,916,837 | 0.2896 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,870,770 | 24,503,319 | 0.3620 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 132,713,521 | 1,768,926,056 | 0.0750 |
| 51 | Recovery Room | 25,126,124 | 541,357,075 | 0.0464 |
| 52 | Labor and Delivery Room | 32,820,567 | 124,571,787 | 0.2635 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 64,953,418 | 13 | Nursing Administration | 15,614,842 |
| 02,03 | Captial Related - Movable Equipment | 44,513,442 | 14 | Central Services and Supply | 9,702,090 |
| 04 | Employee Benefits | 90,949,190 | 15 | Pharmacy | 7,897,993 |
| 05 | Administrative and General | 235,448,296 | 16 | Medical Records and Medical Library | 3,132,709 |
| 06 | Maintenance and Repairs | 1,752,039 | 17 | Social Services | 2,135,899 |
| 07 | Operation of Plant | 33,806,161 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,504,543 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,171,201 | 20,21,22,23 | Education Programs | 9,629,460 |
| Total General Service Cost Centers | 549,211,283 |