| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2024 | 507,280 |
| Total Cost Reports Filed in 2024 | 9 | Total Births | 4,772 |
| Total Cost Reports Submitted | 9 | Total Deaths | 4,591 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 181 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,716 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,198 |
| Total Cost Reports Audited | 0 | Total Residual | 26 |
| Net Population Change | 7,121 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 570,823,873 | Total Charges | 9,916,091,758 | ||
| Fixed Assets | 1,365,969,543 | Contract Allowance | 7,823,994,670 | ||
| Other Assets | 96,504,735 | Operating Revenue | 2,092,097,088 | ||
| Total Assets | 2,033,298,151 | Operating Expenses | 2,017,939,731 | ||
| Current Liabilities | 143,829,899 | Operating Margin | 74,157,357 | ||
| Long Term Liabilities | 1,653,197,054 | Other Income | 65,166,400 | ||
| Total Equity | 236,271,200 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,033,298,153 | Net Profit or Loss | 139,323,757 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,105 | Revenue per Bed | $1,756,589 | Revenue per Person | $4,124 |
| Net Margin per Discharge | $1,209 | Net Margin per Bed | $62,265 | Net Margin per Person | $146 |
| Net Profit per Discharge | $2,271 | Net Profit per Bed | $116,980 | Net Profit per Person | $275 |
| Net Fixed Assets per Discharge | $22,268 | Net Fixed Assets per Bed | $1,146,910 | Net Fixed Assets per Bed | $2,693 |
| Long Term Debt per Discharge | $26,950 | Long Term Debt per Bed | $1,388,075 | Long Term Debt per Person | $3,259 |
| Persons per Discharge | 0 | Persons per Bed | 426 | ||
| Occupancy Rate | 52.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 154 | Net Fixed Assets | 94 | Population Estimate | 146 |
| Total Revenue | 155 | Long Term Liabilities | 56 | Total Patient Discharges | 141 |
| Net Margin | 145 | Total Patient Beds | 134 | ||
| Net Profit or Loss | 204 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 287,670,402 | 724,173,954 | 0.3972 |
| 31 | Intensive Care Unit | 142,549,952 | 354,940,524 | 0.4016 |
| 32 | Coronary Care Unit | 18,377,211 | 41,703,222 | 0.4407 |
| 43 | Nursery | 5,856,737 | 15,943,052 | 0.3674 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 202,352,818 | 1,421,728,741 | 0.1423 |
| 51 | Recovery Room | 22,924,903 | 214,049,937 | 0.1071 |
| 52 | Labor and Delivery Room | 31,445,195 | 142,309,163 | 0.2210 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 104,645,933 | 13 | Nursing Administration | 45,136,326 |
| 02,03 | Captial Related - Movable Equipment | 41,959,750 | 14 | Central Services and Supply | 12,998,828 |
| 04 | Employee Benefits | 129,791,148 | 15 | Pharmacy | 28,429,826 |
| 05 | Administrative and General | 351,801,059 | 16 | Medical Records and Medical Library | 11,085,753 |
| 06 | Maintenance and Repairs | 7,725,786 | 17 | Social Services | 2,727,179 |
| 07 | Operation of Plant | 38,174,290 | 18 | Other General Service Expense | 132,661 |
| 08,09 | Laundry, Linen and Housekeeping | 32,799,713 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,298,058 | 20,21,22,23 | Education Programs | 12,060,990 |
| Total General Service Cost Centers | 839,767,300 |