| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2024 | 0 |
| Total Cost Reports Filed in 2024 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 9 | 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 | 2,030,302,568 | Total Charges | 16,243,715,725 | ||
| Fixed Assets | 1,673,447,155 | Contract Allowance | 11,048,281,263 | ||
| Other Assets | 2,577,895,912 | Operating Revenue | 5,195,434,462 | ||
| Total Assets | 6,281,645,635 | Operating Expenses | 6,014,987,122 | ||
| Current Liabilities | 1,131,336,395 | Operating Margin | -819,552,660 | ||
| Long Term Liabilities | 2,541,417,037 | Other Income | 824,020,963 | ||
| Total Equity | 2,608,892,203 | Other Expense | -1,697,054 | ||
| Total Liabilities and Equity | 6,281,645,635 | Net Profit or Loss | 6,165,357 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,395 | Revenue per Bed | $2,652,085 | Revenue per Person | $5,195,434,462 |
| Net Margin per Discharge | ($7,476) | Net Margin per Bed | ($418,353) | Net Margin per Person | ($819,552,660) |
| Net Profit per Discharge | $56 | Net Profit per Bed | $3,147 | Net Profit per Person | $6,165,357 |
| Net Fixed Assets per Discharge | $15,266 | Net Fixed Assets per Bed | $854,235 | Net Fixed Assets per Bed | $1,673,447,155 |
| Long Term Debt per Discharge | $23,184 | Long Term Debt per Bed | $1,297,303 | Long Term Debt per Person | $2,541,417,037 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 81 | Net Fixed Assets | 76 | Population Estimate | 3,145 |
| Total Revenue | 58 | Long Term Liabilities | 38 | Total Patient Discharges | 62 |
| Net Margin | 3,297 | Total Patient Beds | 64 | ||
| Net Profit or Loss | 1,030 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 961,120,605 | 2,925,326,898 | 0.3286 |
| 31 | Intensive Care Unit | 305,003,551 | 889,911,853 | 0.3427 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 19,710,180 | 77,366,250 | 0.2548 |
| 44 | Skilled Nursing Care | 16,203,089 | 20,981,463 | 0.7723 |
| 50 | Operating Room | 436,163,191 | 1,593,845,736 | 0.2737 |
| 51 | Recovery Room | 68,427,864 | 217,843,618 | 0.3141 |
| 52 | Labor and Delivery Room | 56,139,511 | 132,923,740 | 0.4223 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 109,123,635 | 13 | Nursing Administration | 83,806,213 |
| 02,03 | Captial Related - Movable Equipment | 149,033,691 | 14 | Central Services and Supply | 34,882,201 |
| 04 | Employee Benefits | 519,552,054 | 15 | Pharmacy | 94,960,177 |
| 05 | Administrative and General | 943,737,707 | 16 | Medical Records and Medical Library | 25,767,294 |
| 06 | Maintenance and Repairs | 58,595,319 | 17 | Social Services | 29,649,087 |
| 07 | Operation of Plant | 119,595,335 | 18 | Other General Service Expense | 9,179,703 |
| 08,09 | Laundry, Linen and Housekeeping | 72,789,779 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 49,526,485 | 20,21,22,23 | Education Programs | 127,765,732 |
| Total General Service Cost Centers | 2,427,964,412 |