| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2024 | 881,527 |
| Total Cost Reports Filed in 2024 | 10 | Total Births | 10,010 |
| Total Cost Reports Submitted | 8 | Total Deaths | 6,146 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3,864 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20,019 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -6,707 |
| Total Cost Reports Audited | 0 | Total Residual | 41 |
| Net Population Change | 17,217 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,697,701,861 | Total Charges | 18,803,016,323 | ||
| Fixed Assets | 1,632,691,798 | Contract Allowance | 14,588,181,373 | ||
| Other Assets | 913,058,684 | Operating Revenue | 4,214,834,950 | ||
| Total Assets | 5,243,452,343 | Operating Expenses | 4,424,298,618 | ||
| Current Liabilities | 922,749,579 | Operating Margin | -209,463,668 | ||
| Long Term Liabilities | 2,211,072,428 | Other Income | 367,213,685 | ||
| Total Equity | 2,133,795,917 | Other Expense | 34,612,060 | ||
| Total Liabilities and Equity | 5,267,617,924 | Net Profit or Loss | 123,137,957 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,897 | Revenue per Bed | $1,994,716 | Revenue per Person | $4,781 |
| Net Margin per Discharge | ($1,883) | Net Margin per Bed | ($99,131) | Net Margin per Person | ($238) |
| Net Profit per Discharge | $1,107 | Net Profit per Bed | $58,276 | Net Profit per Person | $140 |
| Net Fixed Assets per Discharge | $14,680 | Net Fixed Assets per Bed | $772,689 | Net Fixed Assets per Bed | $1,852 |
| Long Term Debt per Discharge | $19,880 | Long Term Debt per Bed | $1,046,414 | Long Term Debt per Person | $2,508 |
| Persons per Discharge | 0 | Persons per Bed | 417 | ||
| Occupancy Rate | 76.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 68 | Net Fixed Assets | 77 | Population Estimate | 68 |
| Total Revenue | 79 | Long Term Liabilities | 43 | Total Patient Discharges | 60 |
| Net Margin | 3,224 | Total Patient Beds | 60 | ||
| Net Profit or Loss | 221 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 769,803,222 | 4,153,061,576 | 0.1854 |
| 31 | Intensive Care Unit | 175,396,030 | 1,029,874,916 | 0.1703 |
| 32 | Coronary Care Unit | 100,414,131 | 690,876,140 | 0.1453 |
| 43 | Nursery | 29,917,958 | 128,663,305 | 0.2325 |
| 44 | Skilled Nursing Care | 436 | 0 | |
| 50 | Operating Room | 242,566,784 | 1,078,186,018 | 0.2250 |
| 51 | Recovery Room | 34,823,709 | 174,303,400 | 0.1998 |
| 52 | Labor and Delivery Room | 63,530,505 | 207,064,623 | 0.3068 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 124,789,551 | 13 | Nursing Administration | 94,336,411 |
| 02,03 | Captial Related - Movable Equipment | 93,873,012 | 14 | Central Services and Supply | 20,421,536 |
| 04 | Employee Benefits | 348,697,836 | 15 | Pharmacy | 46,311,012 |
| 05 | Administrative and General | 772,873,997 | 16 | Medical Records and Medical Library | 17,042,657 |
| 06 | Maintenance and Repairs | 3,444,745 | 17 | Social Services | 23,964,000 |
| 07 | Operation of Plant | 124,498,716 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 68,925,397 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 59,573,429 | 20,21,22,23 | Education Programs | 108,925,566 |
| Total General Service Cost Centers | 1,907,677,865 |