| Cost Report Counts | Population | ||
| Total Hospital Count | 14 | Total Population on July 31, 2024 | 1,055,159 |
| Total Cost Reports Filed in 2024 | 14 | Total Births | 12,437 |
| Total Cost Reports Submitted | 13 | Total Deaths | 9,473 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2,964 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12,228 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,137 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 16,326 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,415,881,730 | Total Charges | 33,837,268,175 | ||
| Fixed Assets | 3,254,173,680 | Contract Allowance | 27,382,142,660 | ||
| Other Assets | 3,085,980,558 | Operating Revenue | 6,455,125,515 | ||
| Total Assets | 8,756,035,968 | Operating Expenses | 5,687,343,421 | ||
| Current Liabilities | 1,563,554,967 | Operating Margin | 767,782,094 | ||
| Long Term Liabilities | 530,624,754 | Other Income | 667,312,364 | ||
| Total Equity | 6,661,856,247 | Other Expense | -86,801,358 | ||
| Total Liabilities and Equity | 8,756,035,968 | Net Profit or Loss | 1,521,895,816 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,698 | Revenue per Bed | $2,241,363 | Revenue per Person | $6,118 |
| Net Margin per Discharge | $4,365 | Net Margin per Bed | $266,591 | Net Margin per Person | $728 |
| Net Profit per Discharge | $8,652 | Net Profit per Bed | $528,436 | Net Profit per Person | $1,442 |
| Net Fixed Assets per Discharge | $18,500 | Net Fixed Assets per Bed | $1,129,921 | Net Fixed Assets per Bed | $3,084 |
| Long Term Debt per Discharge | $3,017 | Long Term Debt per Bed | $184,245 | Long Term Debt per Person | $503 |
| Persons per Discharge | 0 | Persons per Bed | 366 | ||
| Occupancy Rate | 77.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 33 | Net Fixed Assets | 35 | Population Estimate | 46 |
| Total Revenue | 41 | Long Term Liabilities | 167 | Total Patient Discharges | 30 |
| Net Margin | 6 | Total Patient Beds | 34 | ||
| Net Profit or Loss | 16 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,070,943,834 | 3,427,833,740 | 0.3124 |
| 31 | Intensive Care Unit | 321,144,261 | 1,072,699,495 | 0.2994 |
| 32 | Coronary Care Unit | 30,998,364 | 66,057,136 | 0.4693 |
| 43 | Nursery | 19,563,414 | 78,999,734 | 0.2476 |
| 44 | Skilled Nursing Care | 9,331,372 | 26,412,278 | 0.3533 |
| 50 | Operating Room | 580,228,259 | 4,879,581,324 | 0.1189 |
| 51 | Recovery Room | 59,694,121 | 361,121,802 | 0.1653 |
| 52 | Labor and Delivery Room | 83,813,610 | 417,697,183 | 0.2007 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 188,278,668 | 13 | Nursing Administration | 97,703,076 |
| 02,03 | Captial Related - Movable Equipment | 144,724,057 | 14 | Central Services and Supply | 51,759,473 |
| 04 | Employee Benefits | 286,253,037 | 15 | Pharmacy | 53,763,684 |
| 05 | Administrative and General | 1,056,609,005 | 16 | Medical Records and Medical Library | 31,634,914 |
| 06 | Maintenance and Repairs | 48,165,471 | 17 | Social Services | 38,113,268 |
| 07 | Operation of Plant | 135,251,828 | 18 | Other General Service Expense | 6,628,645 |
| 08,09 | Laundry, Linen and Housekeeping | 81,263,646 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 75,811,058 | 20,21,22,23 | Education Programs | 116,619,066 |
| Total General Service Cost Centers | 2,412,578,896 |