| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2024 | 890,119 |
| Total Cost Reports Filed in 2024 | 8 | Total Births | 8,466 |
| Total Cost Reports Submitted | 8 | Total Deaths | 6,030 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,436 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17,922 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6,419 |
| Total Cost Reports Audited | 0 | Total Residual | 61 |
| Net Population Change | 14,000 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,837,511,595 | Total Charges | 21,562,270,242 | ||
| Fixed Assets | 5,505,043,414 | Contract Allowance | 17,283,118,533 | ||
| Other Assets | 1,985,414,806 | Operating Revenue | 4,279,151,709 | ||
| Total Assets | 10,327,969,815 | Operating Expenses | 4,592,790,839 | ||
| Current Liabilities | 1,372,628,884 | Operating Margin | -313,639,130 | ||
| Long Term Liabilities | 1,956,196,330 | Other Income | 448,477,546 | ||
| Total Equity | 6,811,322,236 | Other Expense | -19,625,598 | ||
| Total Liabilities and Equity | 10,140,147,450 | Net Profit or Loss | 154,464,014 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,062 | Revenue per Bed | $2,615,618 | Revenue per Person | $4,807 |
| Net Margin per Discharge | ($3,010) | Net Margin per Bed | ($191,711) | Net Margin per Person | ($352) |
| Net Profit per Discharge | $1,482 | Net Profit per Bed | $94,416 | Net Profit per Person | $174 |
| Net Fixed Assets per Discharge | $52,825 | Net Fixed Assets per Bed | $3,364,941 | Net Fixed Assets per Bed | $6,185 |
| Long Term Debt per Discharge | $18,771 | Long Term Debt per Bed | $1,195,719 | Long Term Debt per Person | $2,198 |
| Persons per Discharge | 0 | Persons per Bed | 544 | ||
| Occupancy Rate | 78.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 58 | Net Fixed Assets | 19 | Population Estimate | 66 |
| Total Revenue | 76 | Long Term Liabilities | 48 | Total Patient Discharges | 72 |
| Net Margin | 3,257 | Total Patient Beds | 89 | ||
| Net Profit or Loss | 190 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 796,503,009 | 4,763,167,658 | 0.1672 |
| 31 | Intensive Care Unit | 75,159,287 | 383,619,902 | 0.1959 |
| 32 | Coronary Care Unit | 55,800,104 | 242,797,278 | 0.2298 |
| 43 | Nursery | 25,671,885 | 157,007,935 | 0.1635 |
| 44 | Skilled Nursing Care | 22,927,919 | 31,188,276 | 0.7351 |
| 50 | Operating Room | 253,223,878 | 1,442,779,808 | 0.1755 |
| 51 | Recovery Room | 42,298,922 | 269,799,883 | 0.1568 |
| 52 | Labor and Delivery Room | 55,070,274 | 260,302,703 | 0.2116 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 106,440,988 | 13 | Nursing Administration | 55,941,163 |
| 02,03 | Captial Related - Movable Equipment | 82,084,545 | 14 | Central Services and Supply | 26,467,115 |
| 04 | Employee Benefits | 332,637,621 | 15 | Pharmacy | 50,079,186 |
| 05 | Administrative and General | 788,323,989 | 16 | Medical Records and Medical Library | 19,504,345 |
| 06 | Maintenance and Repairs | 55,400,246 | 17 | Social Services | 31,175,166 |
| 07 | Operation of Plant | 67,943,227 | 18 | Other General Service Expense | 722,975 |
| 08,09 | Laundry, Linen and Housekeeping | 57,454,326 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 43,388,161 | 20,21,22,23 | Education Programs | 110,132,813 |
| Total General Service Cost Centers | 1,827,695,866 |