| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 647,520 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 6,374 |
| Total Cost Reports Submitted | 6 | Total Deaths | 5,585 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 789 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,082 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,272 |
| Total Cost Reports Audited | 0 | Total Residual | -20 |
| Net Population Change | 2,579 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,103,269,561 | Total Charges | 12,287,370,284 | ||
| Fixed Assets | 9,813,071,518 | Contract Allowance | 9,122,250,480 | ||
| Other Assets | 4,123,673,591 | Operating Revenue | 3,165,119,804 | ||
| Total Assets | 19,040,014,670 | Operating Expenses | 3,001,207,152 | ||
| Current Liabilities | 2,811,215,809 | Operating Margin | 163,912,652 | ||
| Long Term Liabilities | 1,097,490,524 | Other Income | 31,660,547 | ||
| Total Equity | 15,131,308,337 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,040,014,670 | Net Profit or Loss | 195,573,199 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,940 | Revenue per Bed | $2,410,602 | Revenue per Person | $4,888 |
| Net Margin per Discharge | $2,017 | Net Margin per Bed | $124,838 | Net Margin per Person | $253 |
| Net Profit per Discharge | $2,406 | Net Profit per Bed | $148,951 | Net Profit per Person | $302 |
| Net Fixed Assets per Discharge | $120,727 | Net Fixed Assets per Bed | $7,473,779 | Net Fixed Assets per Bed | $15,155 |
| Long Term Debt per Discharge | $13,502 | Long Term Debt per Bed | $835,865 | Long Term Debt per Person | $1,695 |
| Persons per Discharge | 0 | Persons per Bed | 493 | ||
| Occupancy Rate | 71.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 114 | Net Fixed Assets | 5 | Population Estimate | 111 |
| Total Revenue | 105 | Long Term Liabilities | 82 | Total Patient Discharges | 101 |
| Net Margin | 77 | Total Patient Beds | 114 | ||
| Net Profit or Loss | 158 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 572,633,905 | 3,120,217,376 | 0.1835 |
| 31 | Intensive Care Unit | 80,738,582 | 332,052,400 | 0.2432 |
| 32 | Coronary Care Unit | 20,306,792 | 148,603,316 | 0.1367 |
| 43 | Nursery | 38,823,775 | 143,430,688 | 0.2707 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 186,832,497 | 706,195,147 | 0.2646 |
| 51 | Recovery Room | 26,477,427 | 122,024,174 | 0.2170 |
| 52 | Labor and Delivery Room | 50,996,422 | 165,010,415 | 0.3090 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 55,055,151 | 13 | Nursing Administration | 49,834,057 |
| 02,03 | Captial Related - Movable Equipment | 67,676,646 | 14 | Central Services and Supply | 20,800,042 |
| 04 | Employee Benefits | 261,427,025 | 15 | Pharmacy | 36,395,944 |
| 05 | Administrative and General | 491,995,133 | 16 | Medical Records and Medical Library | 12,415,890 |
| 06 | Maintenance and Repairs | 20,674,057 | 17 | Social Services | 19,409,140 |
| 07 | Operation of Plant | 68,122,527 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 37,172,243 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 33,665,871 | 20,21,22,23 | Education Programs | 57,456,541 |
| Total General Service Cost Centers | 1,232,100,267 |