| Cost Report Counts | Population | ||
| Total Hospital Count | 24 | Total Population on July 31, 2024 | 740,133 |
| Total Cost Reports Filed in 2024 | 24 | Total Births | 9,014 |
| Total Cost Reports Submitted | 20 | Total Deaths | 5,642 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3,372 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,029 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -3,774 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 3,623 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,815,678,578 | Total Charges | 9,874,330,004 | ||
| Fixed Assets | 1,114,720,926 | Contract Allowance | 6,881,018,320 | ||
| Other Assets | 1,725,676,717 | Operating Revenue | 2,993,311,684 | ||
| Total Assets | 4,656,076,221 | Operating Expenses | 4,592,180,235 | ||
| Current Liabilities | -608,511,585 | Operating Margin | -1,598,868,551 | ||
| Long Term Liabilities | -542,437,769 | Other Income | 188,013,201 | ||
| Total Equity | 5,086,319,447 | Other Expense | 23,440,153 | ||
| Total Liabilities and Equity | 3,935,370,093 | Net Profit or Loss | -1,434,295,503 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,133 | Revenue per Bed | $2,271,101 | Revenue per Person | $4,044 |
| Net Margin per Discharge | ($28,915) | Net Margin per Bed | ($1,213,102) | Net Margin per Person | ($2,160) |
| Net Profit per Discharge | ($25,939) | Net Profit per Bed | ($1,088,236) | Net Profit per Person | ($1,938) |
| Net Fixed Assets per Discharge | $20,160 | Net Fixed Assets per Bed | $845,767 | Net Fixed Assets per Bed | $1,506 |
| Long Term Debt per Discharge | ($9,810) | Long Term Debt per Bed | ($411,561) | Long Term Debt per Person | ($733) |
| Persons per Discharge | 0 | Persons per Bed | 561 | ||
| Occupancy Rate | 62.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 49 | Net Fixed Assets | 50 | Population Estimate | 49 |
| Total Revenue | 51 | Long Term Liabilities | 59 | Total Patient Discharges | 50 |
| Net Margin | 51 | Total Patient Beds | 50 | ||
| Net Profit or Loss | 60 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 710,339,381 | 1,355,931,356 | 0.5239 |
| 31 | Intensive Care Unit | 85,325,826 | 298,765,605 | 0.2856 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 19,194,309 | 29,682,978 | 0.6466 |
| 44 | Skilled Nursing Care | 116,339,691 | 137,478,614 | 0.8462 |
| 50 | Operating Room | 325,958,930 | 834,296,496 | 0.3907 |
| 51 | Recovery Room | 27,455,785 | 98,471,006 | 0.2788 |
| 52 | Labor and Delivery Room | 55,260,202 | 101,509,106 | 0.5444 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 139,375,486 | 13 | Nursing Administration | 64,330,131 |
| 02,03 | Captial Related - Movable Equipment | 57,139,583 | 14 | Central Services and Supply | 70,214,452 |
| 04 | Employee Benefits | 264,629,391 | 15 | Pharmacy | 79,987,385 |
| 05 | Administrative and General | 718,990,307 | 16 | Medical Records and Medical Library | 58,003,009 |
| 06 | Maintenance and Repairs | 25,249,456 | 17 | Social Services | 23,813,866 |
| 07 | Operation of Plant | 182,459,346 | 18 | Other General Service Expense | 62,097 |
| 08,09 | Laundry, Linen and Housekeeping | 61,862,151 | 19 | Non Physician Anesthetist | 43,137 |
| 10,11 | Dietary and Cafeteria | 61,198,121 | 20,21,22,23 | Education Programs | 7,805,232 |
| Total General Service Cost Centers | 1,815,163,150 |