| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 966,629 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 10,041 |
| Total Cost Reports Submitted | 5 | Total Deaths | 6,977 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 3,064 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14,960 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7,901 |
| Total Cost Reports Audited | 0 | Total Residual | -27 |
| Net Population Change | 10,096 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 184,755,370 | Total Charges | 1,253,847,001 | ||
| Fixed Assets | 964,453,515 | Contract Allowance | 215,346,272 | ||
| Other Assets | 124,966,647 | Operating Revenue | 1,038,500,729 | ||
| Total Assets | 1,274,175,532 | Operating Expenses | 1,128,137,307 | ||
| Current Liabilities | 268,439,352 | Operating Margin | -89,636,578 | ||
| Long Term Liabilities | 493,757,294 | Other Income | 30,079,810 | ||
| Total Equity | 511,978,886 | Other Expense | 22,017,448 | ||
| Total Liabilities and Equity | 1,274,175,532 | Net Profit or Loss | -81,574,216 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,118 | Revenue per Bed | $1,590,353 | Revenue per Person | $1,074 |
| Net Margin per Discharge | ($2,686) | Net Margin per Bed | ($137,269) | Net Margin per Person | ($93) |
| Net Profit per Discharge | ($2,444) | Net Profit per Bed | ($124,922) | Net Profit per Person | ($84) |
| Net Fixed Assets per Discharge | $28,899 | Net Fixed Assets per Bed | $1,476,958 | Net Fixed Assets per Bed | $998 |
| Long Term Debt per Discharge | $14,795 | Long Term Debt per Bed | $756,137 | Long Term Debt per Person | $511 |
| Persons per Discharge | 0 | Persons per Bed | 1,480 | ||
| Occupancy Rate | 70.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 601 | Net Fixed Assets | 146 | Population Estimate | 56 |
| Total Revenue | 276 | Long Term Liabilities | 179 | Total Patient Discharges | 252 |
| Net Margin | 3,138 | Total Patient Beds | 244 | ||
| Net Profit or Loss | 3,265 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 280,336,891 | 288,265,821 | 0.9725 |
| 31 | Intensive Care Unit | 58,778,526 | 58,830,767 | 0.9991 |
| 32 | Coronary Care Unit | 9,888,720 | 5,488,145 | 1.8018 |
| 43 | Nursery | 11,257,930 | 9,122,402 | 1.2341 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 84,654,755 | 146,125,711 | 0.5793 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 23,384,918 | 37,378,006 | 0.6256 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 50,893,229 | 13 | Nursing Administration | 16,760,003 |
| 02,03 | Captial Related - Movable Equipment | 33,163,926 | 14 | Central Services and Supply | 11,400,450 |
| 04 | Employee Benefits | 56,168,708 | 15 | Pharmacy | 14,163,344 |
| 05 | Administrative and General | 186,880,816 | 16 | Medical Records and Medical Library | 1,536,127 |
| 06 | Maintenance and Repairs | 7,350,503 | 17 | Social Services | 7,463,204 |
| 07 | Operation of Plant | 37,466,700 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,882,013 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,449,457 | 20,21,22,23 | Education Programs | 3,212,709 |
| Total General Service Cost Centers | 464,791,189 |