| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2024 | 535,799 |
| Total Cost Reports Filed in 2024 | 10 | Total Births | 5,136 |
| Total Cost Reports Submitted | 8 | Total Deaths | 3,679 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 1,457 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,352 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,240 |
| Total Cost Reports Audited | 0 | Total Residual | 60 |
| Net Population Change | 9,109 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,274,561,016 | Total Charges | 10,032,766,733 | ||
| Fixed Assets | 1,268,547,066 | Contract Allowance | 6,094,592,951 | ||
| Other Assets | 1,472,294,056 | Operating Revenue | 3,938,173,782 | ||
| Total Assets | 4,015,402,138 | Operating Expenses | 3,877,557,309 | ||
| Current Liabilities | 1,467,086,803 | Operating Margin | 60,616,473 | ||
| Long Term Liabilities | 238,381,250 | Other Income | 346,401,316 | ||
| Total Equity | 2,309,934,085 | Other Expense | 15,685,073 | ||
| Total Liabilities and Equity | 4,015,402,138 | Net Profit or Loss | 391,332,716 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,045 | Revenue per Bed | $3,636,356 | Revenue per Person | $7,350 |
| Net Margin per Discharge | $955 | Net Margin per Bed | $55,971 | Net Margin per Person | $113 |
| Net Profit per Discharge | $6,165 | Net Profit per Bed | $361,341 | Net Profit per Person | $730 |
| Net Fixed Assets per Discharge | $19,986 | Net Fixed Assets per Bed | $1,171,327 | Net Fixed Assets per Bed | $2,368 |
| Long Term Debt per Discharge | $3,756 | Long Term Debt per Bed | $220,112 | Long Term Debt per Person | $445 |
| Persons per Discharge | 0 | Persons per Bed | 495 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 151 | Net Fixed Assets | 105 | Population Estimate | 138 |
| Total Revenue | 88 | Long Term Liabilities | 282 | Total Patient Discharges | 135 |
| Net Margin | 165 | Total Patient Beds | 149 | ||
| Net Profit or Loss | 78 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 413,635,431 | 1,088,878,008 | 0.3799 |
| 31 | Intensive Care Unit | 75,448,985 | 380,403,851 | 0.1983 |
| 32 | Coronary Care Unit | 13,531,207 | 52,483,504 | 0.2578 |
| 43 | Nursery | 12,549,040 | 37,710,708 | 0.3328 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 290,598,034 | 1,783,983,517 | 0.1629 |
| 51 | Recovery Room | 8,667,364 | 3,615,166 | 2.3975 |
| 52 | Labor and Delivery Room | 40,729,798 | 51,435,343 | 0.7919 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 90,231,357 | 13 | Nursing Administration | 45,345,270 |
| 02,03 | Captial Related - Movable Equipment | 48,739,230 | 14 | Central Services and Supply | 11,093,010 |
| 04 | Employee Benefits | 251,967,015 | 15 | Pharmacy | 21,009,348 |
| 05 | Administrative and General | 638,413,773 | 16 | Medical Records and Medical Library | 10,273,627 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,897,433 |
| 07 | Operation of Plant | 120,313,351 | 18 | Other General Service Expense | 187,624 |
| 08,09 | Laundry, Linen and Housekeeping | 37,016,854 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,620,595 | 20,21,22,23 | Education Programs | 7,276,014 |
| Total General Service Cost Centers | 1,311,384,501 |