| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 823,938 |
| Total Cost Reports Filed in 2024 | 7 | Total Births | 8,443 |
| Total Cost Reports Submitted | 6 | Total Deaths | 7,173 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,270 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9,656 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,226 |
| Total Cost Reports Audited | 0 | Total Residual | 41 |
| Net Population Change | 7,741 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 481,007,809 | Total Charges | 4,722,661,115 | ||
| Fixed Assets | 776,845,355 | Contract Allowance | 3,074,017,422 | ||
| Other Assets | 1,955,606,211 | Operating Revenue | 1,648,643,693 | ||
| Total Assets | 3,213,459,375 | Operating Expenses | 1,913,145,438 | ||
| Current Liabilities | 1,574,687,876 | Operating Margin | -264,501,745 | ||
| Long Term Liabilities | 872,104,625 | Other Income | 198,536,507 | ||
| Total Equity | 766,666,874 | Other Expense | 1,905,000 | ||
| Total Liabilities and Equity | 3,213,459,375 | Net Profit or Loss | -67,870,238 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,449 | Revenue per Bed | $1,346,931 | Revenue per Person | $2,001 |
| Net Margin per Discharge | ($4,404) | Net Margin per Bed | ($216,096) | Net Margin per Person | ($321) |
| Net Profit per Discharge | ($1,130) | Net Profit per Bed | ($55,450) | Net Profit per Person | ($82) |
| Net Fixed Assets per Discharge | $12,934 | Net Fixed Assets per Bed | $634,678 | Net Fixed Assets per Bed | $943 |
| Long Term Debt per Discharge | $14,520 | Long Term Debt per Bed | $712,504 | Long Term Debt per Person | $1,058 |
| Persons per Discharge | 0 | Persons per Bed | 673 | ||
| Occupancy Rate | 68.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 268 | Net Fixed Assets | 177 | Population Estimate | 79 |
| Total Revenue | 198 | Long Term Liabilities | 98 | Total Patient Discharges | 144 |
| Net Margin | 3,243 | Total Patient Beds | 124 | ||
| Net Profit or Loss | 3,250 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 439,800,835 | 503,243,941 | 0.8739 |
| 31 | Intensive Care Unit | 59,946,446 | 68,344,746 | 0.8771 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 23,637,772 | 28,482,410 | 0.8299 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 123,353,766 | 376,194,690 | 0.3279 |
| 51 | Recovery Room | 31,599,602 | 54,519,773 | 0.5796 |
| 52 | Labor and Delivery Room | 33,666,777 | 37,713,694 | 0.8927 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 68,459,209 | 13 | Nursing Administration | 28,874,814 |
| 02,03 | Captial Related - Movable Equipment | 41,814,796 | 14 | Central Services and Supply | 16,202,613 |
| 04 | Employee Benefits | 188,462,881 | 15 | Pharmacy | -18,804,592 |
| 05 | Administrative and General | 295,794,064 | 16 | Medical Records and Medical Library | 8,452,385 |
| 06 | Maintenance and Repairs | 28,551,655 | 17 | Social Services | 12,975,498 |
| 07 | Operation of Plant | 31,282,853 | 18 | Other General Service Expense | 1,812,230 |
| 08,09 | Laundry, Linen and Housekeeping | 29,262,418 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,781,893 | 20,21,22,23 | Education Programs | 14,396,689 |
| Total General Service Cost Centers | 771,319,406 |