| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2024 | 793,144 |
| Total Cost Reports Filed in 2024 | 19 | Total Births | 8,253 |
| Total Cost Reports Submitted | 15 | Total Deaths | 4,712 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 3,541 |
| Total Cost Reports Reopened | 0 | Total International Migration | 18,922 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -10,971 |
| Total Cost Reports Audited | 0 | Total Residual | -26 |
| Net Population Change | 11,466 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,605,565,619 | Total Charges | 41,519,193,228 | ||
| Fixed Assets | 9,172,296,107 | Contract Allowance | 26,530,350,394 | ||
| Other Assets | 10,123,326,613 | Operating Revenue | 14,988,842,834 | ||
| Total Assets | 32,901,188,339 | Operating Expenses | 25,240,143,705 | ||
| Current Liabilities | 4,210,724,116 | Operating Margin | -10,251,300,871 | ||
| Long Term Liabilities | 12,815,353,509 | Other Income | 6,525,497,785 | ||
| Total Equity | 15,875,110,714 | Other Expense | 37,916,057 | ||
| Total Liabilities and Equity | 32,901,188,339 | Net Profit or Loss | -3,763,719,143 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,902 | Revenue per Bed | $3,049,612 | Revenue per Person | $18,898 |
| Net Margin per Discharge | ($48,492) | Net Margin per Bed | ($2,085,717) | Net Margin per Person | ($12,925) |
| Net Profit per Discharge | ($17,804) | Net Profit per Bed | ($765,762) | Net Profit per Person | ($4,745) |
| Net Fixed Assets per Discharge | $43,388 | Net Fixed Assets per Bed | $1,866,184 | Net Fixed Assets per Bed | $11,564 |
| Long Term Debt per Discharge | $60,621 | Long Term Debt per Bed | $2,607,396 | Long Term Debt per Person | $16,158 |
| Persons per Discharge | 0 | Persons per Bed | 161 | ||
| Occupancy Rate | 89.5 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 22 | Net Fixed Assets | 8 | Population Estimate | 84 |
| Total Revenue | 9 | Long Term Liabilities | 7 | Total Patient Discharges | 18 |
| Net Margin | 3,320 | Total Patient Beds | 11 | ||
| Net Profit or Loss | 3,319 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,547,587,588 | 4,892,571,989 | 0.5207 |
| 31 | Intensive Care Unit | 585,649,705 | 1,127,087,004 | 0.5196 |
| 32 | Coronary Care Unit | 45,864,050 | 112,441,400 | 0.4079 |
| 43 | Nursery | 32,974,768 | 104,900,807 | 0.3143 |
| 44 | Skilled Nursing Care | 4,508,147 | 7,041,290 | 0.6402 |
| 50 | Operating Room | 1,286,194,770 | 5,385,922,645 | 0.2388 |
| 51 | Recovery Room | 287,767,345 | 353,768,320 | 0.8134 |
| 52 | Labor and Delivery Room | 164,328,643 | 308,043,557 | 0.5335 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 924,834,661 | 13 | Nursing Administration | 210,058,048 |
| 02,03 | Captial Related - Movable Equipment | 479,738,770 | 14 | Central Services and Supply | 452,425,543 |
| 04 | Employee Benefits | 1,743,565,032 | 15 | Pharmacy | 1,615,301,349 |
| 05 | Administrative and General | 2,819,710,608 | 16 | Medical Records and Medical Library | 41,045,004 |
| 06 | Maintenance and Repairs | 235,534,969 | 17 | Social Services | 84,821,580 |
| 07 | Operation of Plant | 361,093,654 | 18 | Other General Service Expense | 222,329,326 |
| 08,09 | Laundry, Linen and Housekeeping | 222,748,757 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 130,126,983 | 20,21,22,23 | Education Programs | 539,834,945 |
| Total General Service Cost Centers | 10,083,169,229 |