| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 736,185 |
| Total Cost Reports Filed in 2024 | 7 | Total Births | 8,287 |
| Total Cost Reports Submitted | 7 | Total Deaths | 3,970 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 4,317 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23,357 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -12,735 |
| Total Cost Reports Audited | 0 | Total Residual | -74 |
| Net Population Change | 14,865 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 365,311,679 | Total Charges | 11,693,481,394 | ||
| Fixed Assets | 603,669,921 | Contract Allowance | 10,316,089,271 | ||
| Other Assets | 183,680,339 | Operating Revenue | 1,377,392,123 | ||
| Total Assets | 1,152,661,939 | Operating Expenses | 1,515,566,813 | ||
| Current Liabilities | 662,886,021 | Operating Margin | -138,174,690 | ||
| Long Term Liabilities | 436,193,673 | Other Income | 81,040,263 | ||
| Total Equity | 53,582,245 | Other Expense | 15,891,871 | ||
| Total Liabilities and Equity | 1,152,661,939 | Net Profit or Loss | -73,026,298 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,236 | Revenue per Bed | $1,520,300 | Revenue per Person | $1,871 |
| Net Margin per Discharge | ($3,535) | Net Margin per Bed | ($152,511) | Net Margin per Person | ($188) |
| Net Profit per Discharge | ($1,868) | Net Profit per Bed | ($80,603) | Net Profit per Person | ($99) |
| Net Fixed Assets per Discharge | $15,443 | Net Fixed Assets per Bed | $666,302 | Net Fixed Assets per Bed | $820 |
| Long Term Debt per Discharge | $11,158 | Long Term Debt per Bed | $481,450 | Long Term Debt per Person | $593 |
| Persons per Discharge | 0 | Persons per Bed | 813 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 126 | Net Fixed Assets | 223 | Population Estimate | 93 |
| Total Revenue | 229 | Long Term Liabilities | 199 | Total Patient Discharges | 220 |
| Net Margin | 3,194 | Total Patient Beds | 179 | ||
| Net Profit or Loss | 3,256 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 284,478,467 | 1,893,702,059 | 0.1502 |
| 31 | Intensive Care Unit | 53,282,396 | 399,163,010 | 0.1335 |
| 32 | Coronary Care Unit | 1,667,967 | 51,252,336 | 0.0325 |
| 43 | Nursery | 16,272,961 | 75,527,462 | 0.2155 |
| 44 | Skilled Nursing Care | 4,946,128 | 69,048,328 | 0.0716 |
| 50 | Operating Room | 98,085,494 | 1,124,750,184 | 0.0872 |
| 51 | Recovery Room | 17,818,523 | 104,338,225 | 0.1708 |
| 52 | Labor and Delivery Room | 27,536,906 | 75,611,549 | 0.3642 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,207,825 | 13 | Nursing Administration | 24,075,213 |
| 02,03 | Captial Related - Movable Equipment | 31,407,313 | 14 | Central Services and Supply | 6,600,920 |
| 04 | Employee Benefits | 124,150,698 | 15 | Pharmacy | 18,968,767 |
| 05 | Administrative and General | 305,643,914 | 16 | Medical Records and Medical Library | 4,287,264 |
| 06 | Maintenance and Repairs | 9,800,906 | 17 | Social Services | 8,209,907 |
| 07 | Operation of Plant | 42,063,329 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 25,644,922 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,501,199 | 20,21,22,23 | Education Programs | 31,140,745 |
| Total General Service Cost Centers | 698,702,922 |