| Cost Report Counts | Population | ||
| Total Hospital Count | 20 | Total Population on July 31, 2024 | 453,022 |
| Total Cost Reports Filed in 2024 | 22 | Total Births | 5,271 |
| Total Cost Reports Submitted | 19 | Total Deaths | 4,169 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 1,102 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,075 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,095 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 2,079 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,763,605,105 | Total Charges | 9,330,046,639 | ||
| Fixed Assets | 1,629,078,845 | Contract Allowance | 6,104,007,218 | ||
| Other Assets | 2,643,533,084 | Operating Revenue | 3,226,039,421 | ||
| Total Assets | 6,036,217,034 | Operating Expenses | 3,282,681,412 | ||
| Current Liabilities | 300,797,243 | Operating Margin | -56,641,991 | ||
| Long Term Liabilities | 1,527,080,606 | Other Income | 684,164,003 | ||
| Total Equity | 4,208,339,185 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,036,217,034 | Net Profit or Loss | 627,522,012 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,186 | Revenue per Bed | $1,829,858 | Revenue per Person | $7,121 |
| Net Margin per Discharge | ($688) | Net Margin per Bed | ($32,128) | Net Margin per Person | ($125) |
| Net Profit per Discharge | $7,622 | Net Profit per Bed | $355,940 | Net Profit per Person | $1,385 |
| Net Fixed Assets per Discharge | $19,788 | Net Fixed Assets per Bed | $924,038 | Net Fixed Assets per Bed | $3,596 |
| Long Term Debt per Discharge | $18,549 | Long Term Debt per Bed | $866,183 | Long Term Debt per Person | $3,371 |
| Persons per Discharge | 0 | Persons per Bed | 257 | ||
| Occupancy Rate | 59.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 158 | Net Fixed Assets | 79 | Population Estimate | 165 |
| Total Revenue | 102 | Long Term Liabilities | 59 | Total Patient Discharges | 98 |
| Net Margin | 3,075 | Total Patient Beds | 78 | ||
| Net Profit or Loss | 43 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 451,491,406 | 586,454,037 | 0.7699 |
| 31 | Intensive Care Unit | 45,118,541 | 71,009,014 | 0.6354 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,914,424 | 17,461,537 | 1.0832 |
| 44 | Skilled Nursing Care | 7,380,048 | 5,797,300 | 1.2730 |
| 50 | Operating Room | 265,030,724 | 1,219,195,546 | 0.2174 |
| 51 | Recovery Room | 35,531,615 | 129,445,036 | 0.2745 |
| 52 | Labor and Delivery Room | 42,881,417 | 65,043,297 | 0.6593 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 116,727,101 | 13 | Nursing Administration | 14,805,638 |
| 02,03 | Captial Related - Movable Equipment | 71,074,351 | 14 | Central Services and Supply | 27,370,602 |
| 04 | Employee Benefits | 163,315,722 | 15 | Pharmacy | 15,405,738 |
| 05 | Administrative and General | 573,587,325 | 16 | Medical Records and Medical Library | 15,758,329 |
| 06 | Maintenance and Repairs | 55,273,127 | 17 | Social Services | 5,059,309 |
| 07 | Operation of Plant | 48,377,109 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 53,194,482 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 33,424,112 | 20,21,22,23 | Education Programs | 47,397,506 |
| Total General Service Cost Centers | 1,240,770,451 |