| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2024 | 702,250 |
| Total Cost Reports Filed in 2024 | 12 | Total Births | 7,746 |
| Total Cost Reports Submitted | 9 | Total Deaths | 4,985 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,761 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12,502 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -337 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 14,926 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,868,597,888 | Total Charges | 20,886,444,265 | ||
| Fixed Assets | 2,555,590,274 | Contract Allowance | 14,841,224,387 | ||
| Other Assets | 2,891,548,927 | Operating Revenue | 6,045,219,878 | ||
| Total Assets | 7,315,737,089 | Operating Expenses | 6,343,953,944 | ||
| Current Liabilities | 807,744,542 | Operating Margin | -298,734,066 | ||
| Long Term Liabilities | 573,038,467 | Other Income | 672,218,076 | ||
| Total Equity | 5,934,954,080 | Other Expense | 3,653,091 | ||
| Total Liabilities and Equity | 7,315,737,089 | Net Profit or Loss | 369,830,919 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,109 | Revenue per Bed | $2,451,427 | Revenue per Person | $8,608 |
| Net Margin per Discharge | ($2,921) | Net Margin per Bed | ($121,141) | Net Margin per Person | ($425) |
| Net Profit per Discharge | $3,616 | Net Profit per Bed | $149,972 | Net Profit per Person | $527 |
| Net Fixed Assets per Discharge | $24,988 | Net Fixed Assets per Bed | $1,036,330 | Net Fixed Assets per Bed | $3,639 |
| Long Term Debt per Discharge | $5,603 | Long Term Debt per Bed | $232,376 | Long Term Debt per Person | $816 |
| Persons per Discharge | 0 | Persons per Bed | 284 | ||
| Occupancy Rate | 78.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 41 | Net Fixed Assets | 44 | Population Estimate | 50 |
| Total Revenue | 44 | Long Term Liabilities | 45 | Total Patient Discharges | 48 |
| Net Margin | 29 | Total Patient Beds | 45 | ||
| Net Profit or Loss | 37 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,038,197,930 | 2,661,899,061 | 0.3900 |
| 31 | Intensive Care Unit | 267,635,134 | 958,980,053 | 0.2791 |
| 32 | Coronary Care Unit | 35,735,836 | 187,448,211 | 0.1906 |
| 43 | Nursery | 15,967,258 | 56,055,895 | 0.2848 |
| 44 | Skilled Nursing Care | 54,692,082 | 58,388,904 | 0.9367 |
| 50 | Operating Room | 398,751,695 | 2,239,897,052 | 0.1780 |
| 51 | Recovery Room | 97,047,346 | 580,113,653 | 0.1673 |
| 52 | Labor and Delivery Room | 58,792,456 | 137,266,265 | 0.4283 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 130,630,644 | 13 | Nursing Administration | 227,004,644 |
| 02,03 | Captial Related - Movable Equipment | 51,813,724 | 14 | Central Services and Supply | 35,359,366 |
| 04 | Employee Benefits | 248,617,177 | 15 | Pharmacy | 90,023,662 |
| 05 | Administrative and General | 855,448,905 | 16 | Medical Records and Medical Library | 37,074,666 |
| 06 | Maintenance and Repairs | 68,385,643 | 17 | Social Services | 26,948,859 |
| 07 | Operation of Plant | 162,309,935 | 18 | Other General Service Expense | 481,312 |
| 08,09 | Laundry, Linen and Housekeeping | 84,719,631 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 57,793,397 | 20,21,22,23 | Education Programs | 203,611,992 |
| Total General Service Cost Centers | 2,280,223,557 |