| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2024 | 0 |
| Total Cost Reports Filed in 2024 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 7 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,455,601,577 | Total Charges | 14,967,495,886 | ||
| Fixed Assets | 1,368,427,565 | Contract Allowance | 10,638,730,455 | ||
| Other Assets | 1,086,350,179 | Operating Revenue | 4,328,765,431 | ||
| Total Assets | 3,910,379,321 | Operating Expenses | 4,568,066,190 | ||
| Current Liabilities | 771,656,555 | Operating Margin | -239,300,759 | ||
| Long Term Liabilities | 1,409,273,549 | Other Income | 356,446,115 | ||
| Total Equity | 1,729,449,217 | Other Expense | -22,235,958 | ||
| Total Liabilities and Equity | 3,910,379,321 | Net Profit or Loss | 139,381,314 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,193 | Revenue per Bed | $2,901,317 | Revenue per Person | $4,328,765,431 |
| Net Margin per Discharge | ($2,941) | Net Margin per Bed | ($160,389) | Net Margin per Person | ($239,300,759) |
| Net Profit per Discharge | $1,713 | Net Profit per Bed | $93,419 | Net Profit per Person | $139,381,314 |
| Net Fixed Assets per Discharge | $16,816 | Net Fixed Assets per Bed | $917,177 | Net Fixed Assets per Bed | $1,368,427,565 |
| Long Term Debt per Discharge | $17,318 | Long Term Debt per Bed | $944,553 | Long Term Debt per Person | $1,409,273,549 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 93 | Net Fixed Assets | 93 | Population Estimate | 3,145 |
| Total Revenue | 74 | Long Term Liabilities | 61 | Total Patient Discharges | 100 |
| Net Margin | 3,234 | Total Patient Beds | 103 | ||
| Net Profit or Loss | 203 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 698,250,357 | 1,646,256,213 | 0.4241 |
| 31 | Intensive Care Unit | 107,259,345 | 264,665,129 | 0.4053 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 23,430,007 | 71,477,542 | 0.3278 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 273,029,476 | 1,334,122,426 | 0.2047 |
| 51 | Recovery Room | 45,002,435 | 228,282,331 | 0.1971 |
| 52 | Labor and Delivery Room | 74,712,050 | 252,776,983 | 0.2956 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 138,205,382 | 13 | Nursing Administration | 45,388,896 |
| 02,03 | Captial Related - Movable Equipment | 108,723,847 | 14 | Central Services and Supply | 23,565,726 |
| 04 | Employee Benefits | 456,455,452 | 15 | Pharmacy | 202,455,651 |
| 05 | Administrative and General | 586,373,889 | 16 | Medical Records and Medical Library | 1,335,720 |
| 06 | Maintenance and Repairs | 63,383,629 | 17 | Social Services | 20,555,069 |
| 07 | Operation of Plant | 90,300,916 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 46,633,565 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 42,814,398 | 20,21,22,23 | Education Programs | 66,576,823 |
| Total General Service Cost Centers | 1,892,768,963 |