| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 523,053 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 5,048 |
| Total Cost Reports Submitted | 6 | Total Deaths | 3,939 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,109 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,979 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -757 |
| Total Cost Reports Audited | 0 | Total Residual | -16 |
| Net Population Change | 5,315 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,128,968,391 | Total Charges | 13,608,004,067 | ||
| Fixed Assets | 822,534,791 | Contract Allowance | 10,882,505,017 | ||
| Other Assets | 3,562,402,857 | Operating Revenue | 2,725,499,050 | ||
| Total Assets | 6,513,906,039 | Operating Expenses | 2,640,405,332 | ||
| Current Liabilities | 397,810,196 | Operating Margin | 85,093,718 | ||
| Long Term Liabilities | 1,843,658,990 | Other Income | 75,706,826 | ||
| Total Equity | 4,272,436,853 | Other Expense | -212,703,390 | ||
| Total Liabilities and Equity | 6,513,906,039 | Net Profit or Loss | 373,503,934 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,970 | Revenue per Bed | $1,815,789 | Revenue per Person | $5,211 |
| Net Margin per Discharge | $1,310 | Net Margin per Bed | $56,691 | Net Margin per Person | $163 |
| Net Profit per Discharge | $5,752 | Net Profit per Bed | $248,837 | Net Profit per Person | $714 |
| Net Fixed Assets per Discharge | $12,666 | Net Fixed Assets per Bed | $547,991 | Net Fixed Assets per Bed | $1,573 |
| Long Term Debt per Discharge | $28,391 | Long Term Debt per Bed | $1,228,287 | Long Term Debt per Person | $3,525 |
| Persons per Discharge | 0 | Persons per Bed | 348 | ||
| Occupancy Rate | 79.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 100 | Net Fixed Assets | 168 | Population Estimate | 142 |
| Total Revenue | 119 | Long Term Liabilities | 51 | Total Patient Discharges | 129 |
| Net Margin | 128 | Total Patient Beds | 102 | ||
| Net Profit or Loss | 82 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 653,119,675 | 2,437,569,858 | 0.2679 |
| 31 | Intensive Care Unit | 66,052,838 | 439,382,274 | 0.1503 |
| 32 | Coronary Care Unit | 17,425,319 | 119,937,123 | 0.1453 |
| 43 | Nursery | 13,683,552 | 55,614,772 | 0.2460 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 160,593,640 | 879,221,147 | 0.1827 |
| 51 | Recovery Room | 3,136,380 | 9,428,244 | 0.3327 |
| 52 | Labor and Delivery Room | 36,544,713 | 84,915,995 | 0.4304 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 91,537,379 | 13 | Nursing Administration | 23,616,350 |
| 02,03 | Captial Related - Movable Equipment | 80,511,545 | 14 | Central Services and Supply | 24,947,776 |
| 04 | Employee Benefits | 348,378,522 | 15 | Pharmacy | 47,026,178 |
| 05 | Administrative and General | 379,861,014 | 16 | Medical Records and Medical Library | 19,785,185 |
| 06 | Maintenance and Repairs | 15,283,187 | 17 | Social Services | 17,247,633 |
| 07 | Operation of Plant | 65,911,916 | 18 | Other General Service Expense | 276,620 |
| 08,09 | Laundry, Linen and Housekeeping | 47,511,182 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 34,288,120 | 20,21,22,23 | Education Programs | 29,569,450 |
| Total General Service Cost Centers | 1,225,752,057 |