| Cost Report Counts | Population | ||
| Total Hospital Count | 16 | Total Population on July 31, 2024 | 1,080,149 |
| Total Cost Reports Filed in 2024 | 16 | Total Births | 10,039 |
| Total Cost Reports Submitted | 8 | Total Deaths | 10,912 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -873 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8,351 |
| Total Cost Reports Ammended | 5 | Total Domestic Migration | 4,043 |
| Total Cost Reports Audited | 0 | Total Residual | 49 |
| Net Population Change | 11,570 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,196,062,227 | Total Charges | 19,529,411,236 | ||
| Fixed Assets | 1,554,833,229 | Contract Allowance | 15,749,600,680 | ||
| Other Assets | 225,813,412 | Operating Revenue | 3,779,810,556 | ||
| Total Assets | 2,976,708,868 | Operating Expenses | 3,796,239,790 | ||
| Current Liabilities | 644,999,104 | Operating Margin | -16,429,234 | ||
| Long Term Liabilities | 933,746,075 | Other Income | 288,000,501 | ||
| Total Equity | 1,397,963,689 | Other Expense | -11,649 | ||
| Total Liabilities and Equity | 2,976,708,868 | Net Profit or Loss | 271,582,916 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,617 | Revenue per Bed | $1,512,529 | Revenue per Person | $3,499 |
| Net Margin per Discharge | ($129) | Net Margin per Bed | ($6,574) | Net Margin per Person | ($15) |
| Net Profit per Discharge | $2,128 | Net Profit per Bed | $108,677 | Net Profit per Person | $251 |
| Net Fixed Assets per Discharge | $12,183 | Net Fixed Assets per Bed | $622,182 | Net Fixed Assets per Bed | $1,439 |
| Long Term Debt per Discharge | $7,316 | Long Term Debt per Bed | $373,648 | Long Term Debt per Person | $864 |
| Persons per Discharge | 0 | Persons per Bed | 432 | ||
| Occupancy Rate | 65.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 65 | Net Fixed Assets | 84 | Population Estimate | 45 |
| Total Revenue | 93 | Long Term Liabilities | 92 | Total Patient Discharges | 52 |
| Net Margin | 2,843 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 118 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 707,891,135 | 1,898,478,543 | 0.3729 |
| 31 | Intensive Care Unit | 170,908,217 | 509,598,571 | 0.3354 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,403,780 | 50,571,549 | 0.2453 |
| 44 | Skilled Nursing Care | 8,340,440 | 14,393,808 | 0.5794 |
| 50 | Operating Room | 327,821,500 | 2,637,569,794 | 0.1243 |
| 51 | Recovery Room | 54,247,789 | 323,472,587 | 0.1677 |
| 52 | Labor and Delivery Room | 54,119,932 | 184,236,380 | 0.2938 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 145,204,889 | 13 | Nursing Administration | 38,675,790 |
| 02,03 | Captial Related - Movable Equipment | 61,582,161 | 14 | Central Services and Supply | 39,113,416 |
| 04 | Employee Benefits | 87,961,803 | 15 | Pharmacy | 44,617,464 |
| 05 | Administrative and General | 836,473,716 | 16 | Medical Records and Medical Library | 17,549,028 |
| 06 | Maintenance and Repairs | 38,083,887 | 17 | Social Services | 19,827,975 |
| 07 | Operation of Plant | 69,782,582 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 51,289,759 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 41,002,330 | 20,21,22,23 | Education Programs | 88,531,002 |
| Total General Service Cost Centers | 1,579,695,802 |