| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 594,160 |
| Total Cost Reports Filed in 2024 | 9 | Total Births | 6,619 |
| Total Cost Reports Submitted | 7 | Total Deaths | 3,995 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,624 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13,284 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,874 |
| Total Cost Reports Audited | 0 | Total Residual | 46 |
| Net Population Change | 12,080 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,393,891,482 | Total Charges | 7,623,672,356 | ||
| Fixed Assets | 500,966,872 | Contract Allowance | 6,078,722,035 | ||
| Other Assets | 164,721,345 | Operating Revenue | 1,544,950,321 | ||
| Total Assets | 2,059,579,699 | Operating Expenses | 1,551,056,538 | ||
| Current Liabilities | 172,525,874 | Operating Margin | -6,106,217 | ||
| Long Term Liabilities | 154,228,119 | Other Income | 56,058,104 | ||
| Total Equity | 1,732,825,706 | Other Expense | -187,919 | ||
| Total Liabilities and Equity | 2,059,579,699 | Net Profit or Loss | 50,139,806 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,292 | Revenue per Bed | $1,716,611 | Revenue per Person | $2,600 |
| Net Margin per Discharge | ($155) | Net Margin per Bed | ($6,785) | Net Margin per Person | ($10) |
| Net Profit per Discharge | $1,275 | Net Profit per Bed | $55,711 | Net Profit per Person | $84 |
| Net Fixed Assets per Discharge | $12,741 | Net Fixed Assets per Bed | $556,630 | Net Fixed Assets per Bed | $843 |
| Long Term Debt per Discharge | $3,922 | Long Term Debt per Bed | $171,365 | Long Term Debt per Person | $260 |
| Persons per Discharge | 0 | Persons per Bed | 660 | ||
| Occupancy Rate | 62.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 187 | Net Fixed Assets | 256 | Population Estimate | 118 |
| Total Revenue | 212 | Long Term Liabilities | 377 | Total Patient Discharges | 219 |
| Net Margin | 2,497 | Total Patient Beds | 181 | ||
| Net Profit or Loss | 405 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 304,960,807 | 1,351,203,741 | 0.2257 |
| 31 | Intensive Care Unit | 39,953,004 | 192,991,079 | 0.2070 |
| 32 | Coronary Care Unit | 17,088,388 | 83,716,496 | 0.2041 |
| 43 | Nursery | 7,798,743 | 33,338,264 | 0.2339 |
| 44 | Skilled Nursing Care | 1,533,365 | 580,453 | 2.6417 |
| 50 | Operating Room | 85,244,940 | 376,316,170 | 0.2265 |
| 51 | Recovery Room | 5,002,539 | 21,767,292 | 0.2298 |
| 52 | Labor and Delivery Room | 21,780,919 | 46,955,029 | 0.4639 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,378,909 | 13 | Nursing Administration | 23,718,678 |
| 02,03 | Captial Related - Movable Equipment | 44,050,288 | 14 | Central Services and Supply | 12,977,259 |
| 04 | Employee Benefits | 174,997,270 | 15 | Pharmacy | 18,752,064 |
| 05 | Administrative and General | 262,203,323 | 16 | Medical Records and Medical Library | 8,819,884 |
| 06 | Maintenance and Repairs | 5,110,939 | 17 | Social Services | 13,736,191 |
| 07 | Operation of Plant | 41,532,060 | 18 | Other General Service Expense | 299,226 |
| 08,09 | Laundry, Linen and Housekeeping | 23,690,994 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,875,847 | 20,21,22,23 | Education Programs | 16,477,043 |
| Total General Service Cost Centers | 708,619,975 |