| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2024 | 1,668,956 |
| Total Cost Reports Filed in 2024 | 17 | Total Births | 16,251 |
| Total Cost Reports Submitted | 16 | Total Deaths | 11,726 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4,525 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29,046 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9,643 |
| Total Cost Reports Audited | 0 | Total Residual | 96 |
| Net Population Change | 24,024 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,544,288,192 | Total Charges | 13,201,044,437 | ||
| Fixed Assets | 1,895,308,725 | Contract Allowance | 8,318,611,701 | ||
| Other Assets | 5,381,096,704 | Operating Revenue | 4,882,432,736 | ||
| Total Assets | 9,820,693,621 | Operating Expenses | 5,951,927,456 | ||
| Current Liabilities | 5,925,933,830 | Operating Margin | -1,069,494,720 | ||
| Long Term Liabilities | 1,219,273,882 | Other Income | 986,212,106 | ||
| Total Equity | 2,675,485,909 | Other Expense | 5,537,310 | ||
| Total Liabilities and Equity | 9,820,693,621 | Net Profit or Loss | -88,819,924 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,077 | Revenue per Bed | $1,592,444 | Revenue per Person | $2,925 |
| Net Margin per Discharge | ($8,122) | Net Margin per Bed | ($348,824) | Net Margin per Person | ($641) |
| Net Profit per Discharge | ($675) | Net Profit per Bed | ($28,969) | Net Profit per Person | ($53) |
| Net Fixed Assets per Discharge | $14,393 | Net Fixed Assets per Bed | $618,170 | Net Fixed Assets per Bed | $1,136 |
| Long Term Debt per Discharge | $9,259 | Long Term Debt per Bed | $397,676 | Long Term Debt per Person | $731 |
| Persons per Discharge | 0 | Persons per Bed | 544 | ||
| Occupancy Rate | 75.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 106 | Net Fixed Assets | 66 | Population Estimate | 20 |
| Total Revenue | 62 | Long Term Liabilities | 69 | Total Patient Discharges | 49 |
| Net Margin | 3,304 | Total Patient Beds | 30 | ||
| Net Profit or Loss | 3,268 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,180,439,301 | 1,519,856,089 | 0.7767 |
| 31 | Intensive Care Unit | 166,411,127 | 136,694,193 | 1.2174 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 53,090,264 | 61,297,929 | 0.8661 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 357,672,063 | 1,075,898,716 | 0.3324 |
| 51 | Recovery Room | 82,094,735 | 132,985,635 | 0.6173 |
| 52 | Labor and Delivery Room | 97,617,633 | 157,600,402 | 0.6194 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 187,166,907 | 13 | Nursing Administration | 71,540,697 |
| 02,03 | Captial Related - Movable Equipment | 165,156,534 | 14 | Central Services and Supply | 68,298,053 |
| 04 | Employee Benefits | 616,546,103 | 15 | Pharmacy | 172,194,977 |
| 05 | Administrative and General | 886,912,434 | 16 | Medical Records and Medical Library | 12,363,792 |
| 06 | Maintenance and Repairs | 75,408,090 | 17 | Social Services | 45,710,823 |
| 07 | Operation of Plant | 145,555,165 | 18 | Other General Service Expense | 45,687 |
| 08,09 | Laundry, Linen and Housekeeping | 85,922,821 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 62,268,398 | 20,21,22,23 | Education Programs | 68,883,168 |
| Total General Service Cost Centers | 2,663,973,649 |