| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2024 | 1,051,917 |
| Total Cost Reports Filed in 2024 | 15 | Total Births | 10,437 |
| Total Cost Reports Submitted | 10 | Total Deaths | 10,458 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7,283 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 8,155 |
| Total Cost Reports Audited | 0 | Total Residual | 77 |
| Net Population Change | 15,494 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,144,946,134 | Total Charges | 14,085,951,458 | ||
| Fixed Assets | 3,419,480,131 | Contract Allowance | 8,670,215,811 | ||
| Other Assets | 5,028,485,122 | Operating Revenue | 5,415,735,647 | ||
| Total Assets | 10,592,911,387 | Operating Expenses | 5,363,057,138 | ||
| Current Liabilities | 1,010,268,070 | Operating Margin | 52,678,509 | ||
| Long Term Liabilities | 1,588,127,310 | Other Income | 784,546,995 | ||
| Total Equity | 7,994,516,007 | Other Expense | 69,706,713 | ||
| Total Liabilities and Equity | 10,592,911,387 | Net Profit or Loss | 767,518,791 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,891 | Revenue per Bed | $2,240,685 | Revenue per Person | $5,148 |
| Net Margin per Discharge | $446 | Net Margin per Bed | $21,795 | Net Margin per Person | $50 |
| Net Profit per Discharge | $6,504 | Net Profit per Bed | $317,550 | Net Profit per Person | $730 |
| Net Fixed Assets per Discharge | $28,976 | Net Fixed Assets per Bed | $1,414,762 | Net Fixed Assets per Bed | $3,251 |
| Long Term Debt per Discharge | $13,457 | Long Term Debt per Bed | $657,065 | Long Term Debt per Person | $1,510 |
| Persons per Discharge | 0 | Persons per Bed | 435 | ||
| Occupancy Rate | 76.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 45 | Net Fixed Assets | 36 | Population Estimate | 46 |
| Total Revenue | 45 | Long Term Liabilities | 35 | Total Patient Discharges | 42 |
| Net Margin | 11 | Total Patient Beds | 46 | ||
| Net Profit or Loss | 30 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 950,335,298 | 1,467,432,539 | 0.6476 |
| 31 | Intensive Care Unit | 232,430,031 | 508,012,908 | 0.4575 |
| 32 | Coronary Care Unit | 74,692,004 | 122,518,493 | 0.6096 |
| 43 | Nursery | 8,904,242 | 39,454,477 | 0.2257 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 302,132,047 | 1,035,151,397 | 0.2919 |
| 51 | Recovery Room | 61,307,087 | 123,655,507 | 0.4958 |
| 52 | Labor and Delivery Room | 85,584,961 | 111,716,310 | 0.7661 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 116,805,609 | 13 | Nursing Administration | 72,886,431 |
| 02,03 | Captial Related - Movable Equipment | 212,123,424 | 14 | Central Services and Supply | 27,078,693 |
| 04 | Employee Benefits | 665,178,711 | 15 | Pharmacy | 6,445,885 |
| 05 | Administrative and General | 744,423,748 | 16 | Medical Records and Medical Library | 50,034,289 |
| 06 | Maintenance and Repairs | 52,735,880 | 17 | Social Services | 17,275,514 |
| 07 | Operation of Plant | 120,874,579 | 18 | Other General Service Expense | 198,581 |
| 08,09 | Laundry, Linen and Housekeeping | 60,027,915 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 44,029,113 | 20,21,22,23 | Education Programs | 85,531,636 |
| Total General Service Cost Centers | 2,275,650,008 |