| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2024 | 740,754 |
| Total Cost Reports Filed in 2024 | 10 | Total Births | 7,102 |
| Total Cost Reports Submitted | 7 | Total Deaths | 6,016 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 1,086 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8,722 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,452 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 8,375 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 304,043,108 | Total Charges | 2,802,130,437 | ||
| Fixed Assets | 463,284,218 | Contract Allowance | 1,443,221,279 | ||
| Other Assets | 1,559,715,985 | Operating Revenue | 1,358,909,158 | ||
| Total Assets | 2,327,043,311 | Operating Expenses | 1,453,809,773 | ||
| Current Liabilities | 660,700,856 | Operating Margin | -94,900,615 | ||
| Long Term Liabilities | 412,837,250 | Other Income | 204,103,587 | ||
| Total Equity | 1,253,505,205 | Other Expense | -26,199 | ||
| Total Liabilities and Equity | 2,327,043,311 | Net Profit or Loss | 109,229,171 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,127 | Revenue per Bed | $1,118,444 | Revenue per Person | $1,834 |
| Net Margin per Discharge | ($1,685) | Net Margin per Bed | ($78,108) | Net Margin per Person | ($128) |
| Net Profit per Discharge | $1,939 | Net Profit per Bed | $89,901 | Net Profit per Person | $147 |
| Net Fixed Assets per Discharge | $8,225 | Net Fixed Assets per Bed | $381,304 | Net Fixed Assets per Bed | $625 |
| Long Term Debt per Discharge | $7,330 | Long Term Debt per Bed | $339,784 | Long Term Debt per Person | $557 |
| Persons per Discharge | 0 | Persons per Bed | 610 | ||
| Occupancy Rate | 80.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 375 | Net Fixed Assets | 267 | Population Estimate | 92 |
| Total Revenue | 234 | Long Term Liabilities | 205 | Total Patient Discharges | 153 |
| Net Margin | 3,147 | Total Patient Beds | 128 | ||
| Net Profit or Loss | 245 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 403,261,770 | 442,245,083 | 0.9119 |
| 31 | Intensive Care Unit | 53,866,367 | 33,588,363 | 1.6037 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 686,122 | 15,610,722 | 0.0440 |
| 44 | Skilled Nursing Care | 630,821 | 120,975 | 5.2145 |
| 50 | Operating Room | 115,522,909 | 198,509,544 | 0.5820 |
| 51 | Recovery Room | 23,924,489 | 19,973,959 | 1.1978 |
| 52 | Labor and Delivery Room | 28,610,173 | 23,466,301 | 1.2192 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 62,711,545 | 13 | Nursing Administration | 13,239,866 |
| 02,03 | Captial Related - Movable Equipment | -322,555 | 14 | Central Services and Supply | 5,589,109 |
| 04 | Employee Benefits | 140,447,258 | 15 | Pharmacy | 37,905,158 |
| 05 | Administrative and General | 217,536,929 | 16 | Medical Records and Medical Library | 4,185,507 |
| 06 | Maintenance and Repairs | 3,511,594 | 17 | Social Services | 12,729,303 |
| 07 | Operation of Plant | 52,762,254 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,994,631 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,555,971 | 20,21,22,23 | Education Programs | 422,651 |
| Total General Service Cost Centers | 589,269,221 |