| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2024 | 922,529 |
| Total Cost Reports Filed in 2024 | 12 | Total Births | 10,582 |
| Total Cost Reports Submitted | 12 | Total Deaths | 7,224 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 3,358 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,623 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,154 |
| Total Cost Reports Audited | 0 | Total Residual | 56 |
| Net Population Change | 5,883 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,439,073,086 | Total Charges | 10,982,761,398 | ||
| Fixed Assets | 739,422,624 | Contract Allowance | 8,361,086,233 | ||
| Other Assets | 1,759,018,466 | Operating Revenue | 2,621,675,165 | ||
| Total Assets | 3,937,514,176 | Operating Expenses | 2,873,623,079 | ||
| Current Liabilities | 945,760,489 | Operating Margin | -251,947,914 | ||
| Long Term Liabilities | 1,141,088,139 | Other Income | 423,908,130 | ||
| Total Equity | 1,850,665,548 | Other Expense | -4,230,128 | ||
| Total Liabilities and Equity | 3,937,514,176 | Net Profit or Loss | 176,190,344 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,341 | Revenue per Bed | $2,004,339 | Revenue per Person | $2,842 |
| Net Margin per Discharge | ($3,492) | Net Margin per Bed | ($192,621) | Net Margin per Person | ($273) |
| Net Profit per Discharge | $2,442 | Net Profit per Bed | $134,702 | Net Profit per Person | $191 |
| Net Fixed Assets per Discharge | $10,250 | Net Fixed Assets per Bed | $565,308 | Net Fixed Assets per Bed | $802 |
| Long Term Debt per Discharge | $15,817 | Long Term Debt per Bed | $872,392 | Long Term Debt per Person | $1,237 |
| Persons per Discharge | 0 | Persons per Bed | 705 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 135 | Net Fixed Assets | 184 | Population Estimate | 63 |
| Total Revenue | 126 | Long Term Liabilities | 77 | Total Patient Discharges | 114 |
| Net Margin | 3,238 | Total Patient Beds | 115 | ||
| Net Profit or Loss | 169 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 544,171,062 | 1,241,557,226 | 0.4383 |
| 31 | Intensive Care Unit | 122,807,944 | 251,133,681 | 0.4890 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,789,252 | 26,491,770 | 0.4450 |
| 44 | Skilled Nursing Care | 25,222,236 | 45,383,792 | 0.5558 |
| 50 | Operating Room | 228,604,168 | 1,378,266,676 | 0.1659 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 56,811,522 | 127,861,625 | 0.4443 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,687,848 | 13 | Nursing Administration | 52,638,816 |
| 02,03 | Captial Related - Movable Equipment | 22,778,867 | 14 | Central Services and Supply | 10,301,909 |
| 04 | Employee Benefits | 171,900,390 | 15 | Pharmacy | 45,829,161 |
| 05 | Administrative and General | 381,226,803 | 16 | Medical Records and Medical Library | 27,399,567 |
| 06 | Maintenance and Repairs | 64,102,970 | 17 | Social Services | 17,212,801 |
| 07 | Operation of Plant | 39,073,673 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,718,833 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 27,347,138 | 20,21,22,23 | Education Programs | 15,080,926 |
| Total General Service Cost Centers | 956,299,702 |