| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2024 | 1,024,125 |
| Total Cost Reports Filed in 2024 | 10 | Total Births | 13,676 |
| Total Cost Reports Submitted | 9 | Total Deaths | 7,904 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 5,772 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,855 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6,429 |
| Total Cost Reports Audited | 0 | Total Residual | 28 |
| Net Population Change | 4,226 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,983,239,049 | Total Charges | 18,185,145,132 | ||
| Fixed Assets | 2,022,382,317 | Contract Allowance | 13,534,823,486 | ||
| Other Assets | 2,681,993,460 | Operating Revenue | 4,650,321,646 | ||
| Total Assets | 6,687,614,826 | Operating Expenses | 4,820,844,073 | ||
| Current Liabilities | 763,690,481 | Operating Margin | -170,522,427 | ||
| Long Term Liabilities | 1,363,246,232 | Other Income | 714,431,259 | ||
| Total Equity | 4,560,678,113 | Other Expense | 3,413,025 | ||
| Total Liabilities and Equity | 6,687,614,826 | Net Profit or Loss | 540,495,807 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,697 | Revenue per Bed | $2,470,947 | Revenue per Person | $4,541 |
| Net Margin per Discharge | ($1,529) | Net Margin per Bed | ($90,607) | Net Margin per Person | ($167) |
| Net Profit per Discharge | $4,846 | Net Profit per Bed | $287,192 | Net Profit per Person | $528 |
| Net Fixed Assets per Discharge | $18,134 | Net Fixed Assets per Bed | $1,074,592 | Net Fixed Assets per Bed | $1,975 |
| Long Term Debt per Discharge | $12,223 | Long Term Debt per Bed | $724,360 | Long Term Debt per Person | $1,331 |
| Persons per Discharge | 0 | Persons per Bed | 544 | ||
| Occupancy Rate | 75.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 71 | Net Fixed Assets | 63 | Population Estimate | 48 |
| Total Revenue | 66 | Long Term Liabilities | 64 | Total Patient Discharges | 59 |
| Net Margin | 3,209 | Total Patient Beds | 69 | ||
| Net Profit or Loss | 57 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 829,421,721 | 2,702,345,124 | 0.3069 |
| 31 | Intensive Care Unit | 200,147,357 | 557,903,765 | 0.3587 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,140,995 | 67,770,382 | 0.2972 |
| 44 | Skilled Nursing Care | 21,293,285 | 63,508,079 | 0.3353 |
| 50 | Operating Room | 327,280,000 | 2,299,769,881 | 0.1423 |
| 51 | Recovery Room | 61,866,568 | 221,237,660 | 0.2796 |
| 52 | Labor and Delivery Room | 80,665,267 | 179,976,782 | 0.4482 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 132,273,859 | 13 | Nursing Administration | 54,762,502 |
| 02,03 | Captial Related - Movable Equipment | 70,767,341 | 14 | Central Services and Supply | 39,074,162 |
| 04 | Employee Benefits | 76,540,347 | 15 | Pharmacy | 75,991,641 |
| 05 | Administrative and General | 647,569,964 | 16 | Medical Records and Medical Library | 14,952,153 |
| 06 | Maintenance and Repairs | 55,336,505 | 17 | Social Services | 37,987,283 |
| 07 | Operation of Plant | 74,850,674 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 61,664,765 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 54,203,733 | 20,21,22,23 | Education Programs | 93,166,862 |
| Total General Service Cost Centers | 1,489,141,791 |