| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 666,434 |
| Total Cost Reports Filed in 2024 | 7 | Total Births | 10,235 |
| Total Cost Reports Submitted | 7 | Total Deaths | 7,156 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 3,079 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,776 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,130 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 5,989 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,854,555,743 | Total Charges | 8,098,617,650 | ||
| Fixed Assets | 3,579,282,955 | Contract Allowance | 6,415,559,016 | ||
| Other Assets | 1,395,665,172 | Operating Revenue | 1,683,058,634 | ||
| Total Assets | 6,829,503,870 | Operating Expenses | 1,607,448,699 | ||
| Current Liabilities | 916,477,987 | Operating Margin | 75,609,935 | ||
| Long Term Liabilities | 472,929,465 | Other Income | 32,437,360 | ||
| Total Equity | 5,440,096,418 | Other Expense | 2 | ||
| Total Liabilities and Equity | 6,829,503,870 | Net Profit or Loss | 108,047,293 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,663 | Revenue per Bed | $1,587,791 | Revenue per Person | $2,525 |
| Net Margin per Discharge | $1,288 | Net Margin per Bed | $71,330 | Net Margin per Person | $113 |
| Net Profit per Discharge | $1,840 | Net Profit per Bed | $101,931 | Net Profit per Person | $162 |
| Net Fixed Assets per Discharge | $60,957 | Net Fixed Assets per Bed | $3,376,682 | Net Fixed Assets per Bed | $5,371 |
| Long Term Debt per Discharge | $8,054 | Long Term Debt per Bed | $446,160 | Long Term Debt per Person | $710 |
| Persons per Discharge | 0 | Persons per Bed | 629 | ||
| Occupancy Rate | 67.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 183 | Net Fixed Assets | 29 | Population Estimate | 106 |
| Total Revenue | 194 | Long Term Liabilities | 185 | Total Patient Discharges | 147 |
| Net Margin | 142 | Total Patient Beds | 156 | ||
| Net Profit or Loss | 248 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 358,177,283 | 1,967,407,780 | 0.1821 |
| 31 | Intensive Care Unit | 90,981,866 | 630,368,270 | 0.1443 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 17,937,803 | 58,964,787 | 0.3042 |
| 44 | Skilled Nursing Care | 8,587,342 | 21,136,957 | 0.4063 |
| 50 | Operating Room | 114,835,612 | 471,586,530 | 0.2435 |
| 51 | Recovery Room | 9,244,945 | 37,157,941 | 0.2488 |
| 52 | Labor and Delivery Room | 17,953,343 | 87,301,975 | 0.2056 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,374,355 | 13 | Nursing Administration | 23,451,833 |
| 02,03 | Captial Related - Movable Equipment | 32,992,384 | 14 | Central Services and Supply | 7,447,893 |
| 04 | Employee Benefits | 148,500,788 | 15 | Pharmacy | 25,169,832 |
| 05 | Administrative and General | 276,524,417 | 16 | Medical Records and Medical Library | 2,554,090 |
| 06 | Maintenance and Repairs | 6,282,017 | 17 | Social Services | 16,642,107 |
| 07 | Operation of Plant | 45,535,588 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 21,132,988 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,364,555 | 20,21,22,23 | Education Programs | 26,495,395 |
| Total General Service Cost Centers | 688,468,242 |