| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2024 | 881,248 |
| Total Cost Reports Filed in 2024 | 15 | Total Births | 8,460 |
| Total Cost Reports Submitted | 13 | Total Deaths | 7,722 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 738 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9,470 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,804 |
| Total Cost Reports Audited | 0 | Total Residual | 31 |
| Net Population Change | 8,435 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,190,522,121 | Total Charges | 13,802,037,250 | ||
| Fixed Assets | 1,727,424,464 | Contract Allowance | 9,459,140,513 | ||
| Other Assets | -117,877,295 | Operating Revenue | 4,342,896,737 | ||
| Total Assets | 2,800,069,290 | Operating Expenses | 4,573,871,360 | ||
| Current Liabilities | 1,304,059,954 | Operating Margin | -230,974,623 | ||
| Long Term Liabilities | 679,968,437 | Other Income | 276,761,502 | ||
| Total Equity | 816,040,899 | Other Expense | 326,601 | ||
| Total Liabilities and Equity | 2,800,069,290 | Net Profit or Loss | 45,460,278 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,280 | Revenue per Bed | $1,866,307 | Revenue per Person | $4,928 |
| Net Margin per Discharge | ($2,408) | Net Margin per Bed | ($99,259) | Net Margin per Person | ($262) |
| Net Profit per Discharge | $474 | Net Profit per Bed | $19,536 | Net Profit per Person | $52 |
| Net Fixed Assets per Discharge | $18,011 | Net Fixed Assets per Bed | $742,340 | Net Fixed Assets per Bed | $1,960 |
| Long Term Debt per Discharge | $7,090 | Long Term Debt per Bed | $292,208 | Long Term Debt per Person | $772 |
| Persons per Discharge | 0 | Persons per Bed | 379 | ||
| Occupancy Rate | 80.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 98 | Net Fixed Assets | 74 | Population Estimate | 69 |
| Total Revenue | 73 | Long Term Liabilities | 127 | Total Patient Discharges | 82 |
| Net Margin | 3,233 | Total Patient Beds | 53 | ||
| Net Profit or Loss | 428 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 943,177,799 | 1,630,961,680 | 0.5783 |
| 31 | Intensive Care Unit | 160,045,011 | 293,679,921 | 0.5450 |
| 32 | Coronary Care Unit | 18,789,174 | 46,101,257 | 0.4076 |
| 43 | Nursery | 34,636,597 | 11,881,833 | 2.9151 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 212,044,642 | 603,577,854 | 0.3513 |
| 51 | Recovery Room | 15,792,014 | 91,764,289 | 0.1721 |
| 52 | Labor and Delivery Room | 51,059,253 | 110,925,446 | 0.4603 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 150,640,303 | 13 | Nursing Administration | 52,356,494 |
| 02,03 | Captial Related - Movable Equipment | 72,723,993 | 14 | Central Services and Supply | 17,955,433 |
| 04 | Employee Benefits | 381,437,007 | 15 | Pharmacy | 124,323,120 |
| 05 | Administrative and General | 767,449,389 | 16 | Medical Records and Medical Library | 165,979,800 |
| 06 | Maintenance and Repairs | 82,025,116 | 17 | Social Services | 27,195,889 |
| 07 | Operation of Plant | 43,857,009 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 53,759,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 41,160,865 | 20,21,22,23 | Education Programs | 81,359,448 |
| Total General Service Cost Centers | 2,062,223,242 |