| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 588,093 |
| Total Cost Reports Filed in 2024 | 7 | Total Births | 5,904 |
| Total Cost Reports Submitted | 4 | Total Deaths | 5,270 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 634 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,209 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -90 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | 5,768 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,532,573,240 | Total Charges | 9,044,894,633 | ||
| Fixed Assets | 1,811,459,815 | Contract Allowance | 5,519,548,541 | ||
| Other Assets | 2,745,147,180 | Operating Revenue | 3,525,346,092 | ||
| Total Assets | 6,089,180,235 | Operating Expenses | 3,567,614,184 | ||
| Current Liabilities | 548,386,971 | Operating Margin | -42,268,092 | ||
| Long Term Liabilities | 709,405,130 | Other Income | 732,215,523 | ||
| Total Equity | 4,831,388,134 | Other Expense | 69,221,515 | ||
| Total Liabilities and Equity | 6,089,180,235 | Net Profit or Loss | 620,725,916 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,639 | Revenue per Bed | $2,207,480 | Revenue per Person | $5,995 |
| Net Margin per Discharge | ($535) | Net Margin per Bed | ($26,467) | Net Margin per Person | ($72) |
| Net Profit per Discharge | $7,860 | Net Profit per Bed | $388,682 | Net Profit per Person | $1,055 |
| Net Fixed Assets per Discharge | $22,937 | Net Fixed Assets per Bed | $1,134,289 | Net Fixed Assets per Bed | $3,080 |
| Long Term Debt per Discharge | $8,983 | Long Term Debt per Bed | $444,211 | Long Term Debt per Person | $1,206 |
| Persons per Discharge | 0 | Persons per Bed | 368 | ||
| Occupancy Rate | 77.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 164 | Net Fixed Assets | 69 | Population Estimate | 121 |
| Total Revenue | 97 | Long Term Liabilities | 123 | Total Patient Discharges | 108 |
| Net Margin | 3,031 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 46 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 636,737,628 | 1,095,003,826 | 0.5815 |
| 31 | Intensive Care Unit | 161,531,500 | 420,994,698 | 0.3837 |
| 32 | Coronary Care Unit | 60,694,677 | 110,682,294 | 0.5484 |
| 43 | Nursery | 2,964,455 | 23,016,514 | 0.1288 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 194,404,194 | 602,002,833 | 0.3229 |
| 51 | Recovery Room | 35,666,788 | 77,974,780 | 0.4574 |
| 52 | Labor and Delivery Room | 70,017,489 | 82,471,013 | 0.8490 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 66,916,108 | 13 | Nursing Administration | 55,764,270 |
| 02,03 | Captial Related - Movable Equipment | 160,855,764 | 14 | Central Services and Supply | 16,401,696 |
| 04 | Employee Benefits | 484,736,690 | 15 | Pharmacy | -3,548,973 |
| 05 | Administrative and General | 565,731,074 | 16 | Medical Records and Medical Library | 20,762,193 |
| 06 | Maintenance and Repairs | 32,827,262 | 17 | Social Services | 10,268,680 |
| 07 | Operation of Plant | 88,986,872 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,388,107 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,129,909 | 20,21,22,23 | Education Programs | 75,729,154 |
| Total General Service Cost Centers | 1,639,948,806 |