| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 313,809 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 2,863 |
| Total Cost Reports Submitted | 6 | Total Deaths | 2,882 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,378 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 187 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 2,551 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 846,243,343 | Total Charges | 7,588,446,396 | ||
| Fixed Assets | 1,315,085,745 | Contract Allowance | 4,546,656,465 | ||
| Other Assets | 345,965,483 | Operating Revenue | 3,041,789,931 | ||
| Total Assets | 2,507,294,571 | Operating Expenses | 3,294,472,922 | ||
| Current Liabilities | 496,778,556 | Operating Margin | -252,682,991 | ||
| Long Term Liabilities | 690,062,249 | Other Income | 397,037,060 | ||
| Total Equity | 1,320,453,766 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,507,294,571 | Net Profit or Loss | 144,354,069 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,092 | Revenue per Bed | $2,837,491 | Revenue per Person | $9,693 |
| Net Margin per Discharge | ($5,989) | Net Margin per Bed | ($235,712) | Net Margin per Person | ($805) |
| Net Profit per Discharge | $3,421 | Net Profit per Bed | $134,659 | Net Profit per Person | $460 |
| Net Fixed Assets per Discharge | $31,168 | Net Fixed Assets per Bed | $1,226,759 | Net Fixed Assets per Bed | $4,191 |
| Long Term Debt per Discharge | $16,355 | Long Term Debt per Bed | $643,715 | Long Term Debt per Person | $2,199 |
| Persons per Discharge | 0 | Persons per Bed | 293 | ||
| Occupancy Rate | 78.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 189 | Net Fixed Assets | 99 | Population Estimate | 235 |
| Total Revenue | 111 | Long Term Liabilities | 125 | Total Patient Discharges | 202 |
| Net Margin | 3,239 | Total Patient Beds | 151 | ||
| Net Profit or Loss | 199 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 478,132,394 | 890,005,236 | 0.5372 |
| 31 | Intensive Care Unit | 56,116,477 | 211,106,769 | 0.2658 |
| 32 | Coronary Care Unit | 13,038,519 | 44,133,588 | 0.2954 |
| 43 | Nursery | 15,436,202 | 42,426,868 | 0.3638 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 173,909,005 | 612,137,214 | 0.2841 |
| 51 | Recovery Room | 34,739,214 | 64,084,772 | 0.5421 |
| 52 | Labor and Delivery Room | 34,234,656 | 78,451,833 | 0.4364 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,495,798 | 13 | Nursing Administration | 29,938,587 |
| 02,03 | Captial Related - Movable Equipment | 56,432,068 | 14 | Central Services and Supply | 31,551,174 |
| 04 | Employee Benefits | 227,901,581 | 15 | Pharmacy | 41,880,764 |
| 05 | Administrative and General | 535,369,072 | 16 | Medical Records and Medical Library | 1,924,442 |
| 06 | Maintenance and Repairs | 116,102 | 17 | Social Services | 3,886,084 |
| 07 | Operation of Plant | 57,971,799 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 28,072,840 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,867,090 | 20,21,22,23 | Education Programs | 119,693,874 |
| Total General Service Cost Centers | 1,245,101,275 |