| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2024 | 671,747 |
| Total Cost Reports Filed in 2024 | 11 | Total Births | 6,579 |
| Total Cost Reports Submitted | 9 | Total Deaths | 6,721 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -142 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,943 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4,618 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -825 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,360,711,128 | Total Charges | 12,491,375,528 | ||
| Fixed Assets | 1,733,067,263 | Contract Allowance | 8,351,642,330 | ||
| Other Assets | 217,022,449 | Operating Revenue | 4,139,733,198 | ||
| Total Assets | 3,310,800,840 | Operating Expenses | 4,345,455,168 | ||
| Current Liabilities | 1,187,332,206 | Operating Margin | -205,721,970 | ||
| Long Term Liabilities | 296,678,198 | Other Income | 369,351,157 | ||
| Total Equity | 1,826,790,436 | Other Expense | 11,537,111 | ||
| Total Liabilities and Equity | 3,310,800,840 | Net Profit or Loss | 152,092,076 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,123 | Revenue per Bed | $2,332,244 | Revenue per Person | $6,163 |
| Net Margin per Discharge | ($2,143) | Net Margin per Bed | ($115,900) | Net Margin per Person | ($306) |
| Net Profit per Discharge | $1,584 | Net Profit per Bed | $85,686 | Net Profit per Person | $226 |
| Net Fixed Assets per Discharge | $18,053 | Net Fixed Assets per Bed | $976,376 | Net Fixed Assets per Bed | $2,580 |
| Long Term Debt per Discharge | $3,090 | Long Term Debt per Bed | $167,143 | Long Term Debt per Person | $442 |
| Persons per Discharge | 0 | Persons per Bed | 378 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 113 | Net Fixed Assets | 73 | Population Estimate | 104 |
| Total Revenue | 83 | Long Term Liabilities | 256 | Total Patient Discharges | 81 |
| Net Margin | 3,223 | Total Patient Beds | 76 | ||
| Net Profit or Loss | 191 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 614,405,492 | 1,364,408,169 | 0.4503 |
| 31 | Intensive Care Unit | 108,343,923 | 256,178,432 | 0.4229 |
| 32 | Coronary Care Unit | 48,042,348 | 70,324,146 | 0.6832 |
| 43 | Nursery | 19,674,130 | 39,814,100 | 0.4941 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 212,714,080 | 1,981,908,515 | 0.1073 |
| 51 | Recovery Room | 18,818,895 | 26,494,967 | 0.7103 |
| 52 | Labor and Delivery Room | 49,572,848 | 89,120,324 | 0.5562 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 132,058,020 | 13 | Nursing Administration | 112,417,831 |
| 02,03 | Captial Related - Movable Equipment | 75,321,364 | 14 | Central Services and Supply | 6,170,296 |
| 04 | Employee Benefits | 159,140,508 | 15 | Pharmacy | 72,088,470 |
| 05 | Administrative and General | 710,253,800 | 16 | Medical Records and Medical Library | 26,312,748 |
| 06 | Maintenance and Repairs | 42,117,805 | 17 | Social Services | 27,264,213 |
| 07 | Operation of Plant | 51,567,380 | 18 | Other General Service Expense | 6,092,431 |
| 08,09 | Laundry, Linen and Housekeeping | 46,197,608 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 29,530,973 | 20,21,22,23 | Education Programs | 73,085,227 |
| Total General Service Cost Centers | 1,569,618,674 |