| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2024 | 0 |
| Total Cost Reports Filed in 2024 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 6 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,916,722,041 | Total Charges | 17,693,093,871 | ||
| Fixed Assets | 374,838,413 | Contract Allowance | 12,346,105,804 | ||
| Other Assets | 507,451,591 | Operating Revenue | 5,346,988,067 | ||
| Total Assets | 4,799,012,045 | Operating Expenses | 5,829,282,827 | ||
| Current Liabilities | 1,101,380,922 | Operating Margin | -482,294,760 | ||
| Long Term Liabilities | 362,694,140 | Other Income | 837,616,668 | ||
| Total Equity | 3,334,936,983 | Other Expense | -157,274 | ||
| Total Liabilities and Equity | 4,799,012,045 | Net Profit or Loss | 355,479,182 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,427 | Revenue per Bed | $2,750,508 | Revenue per Person | $5,346,988,067 |
| Net Margin per Discharge | ($3,646) | Net Margin per Bed | ($248,094) | Net Margin per Person | ($482,294,760) |
| Net Profit per Discharge | $2,688 | Net Profit per Bed | $182,860 | Net Profit per Person | $355,479,182 |
| Net Fixed Assets per Discharge | $2,834 | Net Fixed Assets per Bed | $192,818 | Net Fixed Assets per Bed | $374,838,413 |
| Long Term Debt per Discharge | $2,742 | Long Term Debt per Bed | $186,571 | Long Term Debt per Person | $362,694,140 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 72 | Net Fixed Assets | 309 | Population Estimate | 3,145 |
| Total Revenue | 56 | Long Term Liabilities | 221 | Total Patient Discharges | 48 |
| Net Margin | 3,274 | Total Patient Beds | 65 | ||
| Net Profit or Loss | 88 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 954,746,503 | 2,559,912,355 | 0.3730 |
| 31 | Intensive Care Unit | 91,598,951 | 356,670,049 | 0.2568 |
| 32 | Coronary Care Unit | 12,082,410 | 44,681,907 | 0.2704 |
| 43 | Nursery | 21,761,008 | 61,827,803 | 0.3520 |
| 44 | Skilled Nursing Care | 40,995,102 | 17,348,299 | 2.3631 |
| 50 | Operating Room | 413,302,485 | 1,148,952,182 | 0.3597 |
| 51 | Recovery Room | 49,242,519 | 188,492,496 | 0.2612 |
| 52 | Labor and Delivery Room | 48,411,677 | 137,457,407 | 0.3522 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 112,705,708 | 13 | Nursing Administration | 43,275,502 |
| 02,03 | Captial Related - Movable Equipment | 86,194,306 | 14 | Central Services and Supply | 25,805,309 |
| 04 | Employee Benefits | 556,130,825 | 15 | Pharmacy | 59,973,569 |
| 05 | Administrative and General | 794,585,548 | 16 | Medical Records and Medical Library | 8,032,456 |
| 06 | Maintenance and Repairs | 43,872,769 | 17 | Social Services | 11,111,533 |
| 07 | Operation of Plant | 109,687,530 | 18 | Other General Service Expense | 470,200 |
| 08,09 | Laundry, Linen and Housekeeping | 62,064,302 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 54,299,039 | 20,21,22,23 | Education Programs | 133,657,626 |
| Total General Service Cost Centers | 2,101,866,222 |