| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 1,082,273 |
| Total Cost Reports Filed in 2024 | 7 | Total Births | 11,212 |
| Total Cost Reports Submitted | 7 | Total Deaths | 6,765 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 4,447 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17,781 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9,380 |
| Total Cost Reports Audited | 0 | Total Residual | 28 |
| Net Population Change | 12,876 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 791,502,752 | Total Charges | 2,536,701,200 | ||
| Fixed Assets | 1,461,822,879 | Contract Allowance | 451,651,911 | ||
| Other Assets | 502,798,023 | Operating Revenue | 2,085,049,289 | ||
| Total Assets | 2,756,123,654 | Operating Expenses | 2,110,719,981 | ||
| Current Liabilities | 456,012,798 | Operating Margin | -25,670,692 | ||
| Long Term Liabilities | 1,145,619,486 | Other Income | 139,067,694 | ||
| Total Equity | 1,154,491,370 | Other Expense | 3,308,082 | ||
| Total Liabilities and Equity | 2,756,123,654 | Net Profit or Loss | 110,088,920 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,111 | Revenue per Bed | $1,625,136 | Revenue per Person | $1,927 |
| Net Margin per Discharge | ($297) | Net Margin per Bed | ($20,008) | Net Margin per Person | ($24) |
| Net Profit per Discharge | $1,273 | Net Profit per Bed | $85,806 | Net Profit per Person | $102 |
| Net Fixed Assets per Discharge | $16,904 | Net Fixed Assets per Bed | $1,139,379 | Net Fixed Assets per Bed | $1,351 |
| Long Term Debt per Discharge | $13,248 | Long Term Debt per Bed | $892,922 | Long Term Debt per Person | $1,059 |
| Persons per Discharge | 0 | Persons per Bed | 844 | ||
| Occupancy Rate | 78.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 395 | Net Fixed Assets | 89 | Population Estimate | 44 |
| Total Revenue | 157 | Long Term Liabilities | 76 | Total Patient Discharges | 94 |
| Net Margin | 2,951 | Total Patient Beds | 118 | ||
| Net Profit or Loss | 244 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 511,327,374 | 611,772,406 | 0.8358 |
| 31 | Intensive Care Unit | 101,404,344 | 112,934,241 | 0.8979 |
| 32 | Coronary Care Unit | 952,164 | 849,749 | 1.1205 |
| 43 | Nursery | 27,187,498 | 30,882,510 | 0.8804 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 162,929,470 | 249,478,924 | 0.6531 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 71,183,940 | 100,582,987 | 0.7077 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 84,004,647 | 13 | Nursing Administration | 48,898,134 |
| 02,03 | Captial Related - Movable Equipment | 63,405,827 | 14 | Central Services and Supply | 12,589,729 |
| 04 | Employee Benefits | 110,312,847 | 15 | Pharmacy | 37,066,158 |
| 05 | Administrative and General | 319,697,480 | 16 | Medical Records and Medical Library | 11,914,616 |
| 06 | Maintenance and Repairs | 47,968,857 | 17 | Social Services | 15,890,373 |
| 07 | Operation of Plant | 32,405,650 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,198,401 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,738,324 | 20,21,22,23 | Education Programs | 2,548,563 |
| Total General Service Cost Centers | 855,639,606 |