| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2024 | 464,151 |
| Total Cost Reports Filed in 2024 | 9 | Total Births | 4,764 |
| Total Cost Reports Submitted | 6 | Total Deaths | 4,966 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -202 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,959 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -748 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | 2,023 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 831,587,417 | Total Charges | 5,915,100,289 | ||
| Fixed Assets | 845,972,534 | Contract Allowance | 3,489,671,342 | ||
| Other Assets | 526,119,634 | Operating Revenue | 2,425,428,947 | ||
| Total Assets | 2,203,679,585 | Operating Expenses | 2,700,065,222 | ||
| Current Liabilities | 422,182,081 | Operating Margin | -274,636,275 | ||
| Long Term Liabilities | 719,924,748 | Other Income | 248,383,598 | ||
| Total Equity | 1,061,572,756 | Other Expense | 424,660 | ||
| Total Liabilities and Equity | 2,203,679,585 | Net Profit or Loss | -26,677,337 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,563 | Revenue per Bed | $1,795,284 | Revenue per Person | $5,226 |
| Net Margin per Discharge | ($4,140) | Net Margin per Bed | ($203,284) | Net Margin per Person | ($592) |
| Net Profit per Discharge | ($402) | Net Profit per Bed | ($19,746) | Net Profit per Person | ($57) |
| Net Fixed Assets per Discharge | $12,753 | Net Fixed Assets per Bed | $626,182 | Net Fixed Assets per Bed | $1,823 |
| Long Term Debt per Discharge | $10,853 | Long Term Debt per Bed | $532,883 | Long Term Debt per Person | $1,551 |
| Persons per Discharge | 0 | Persons per Bed | 344 | ||
| Occupancy Rate | 77.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 231 | Net Fixed Assets | 162 | Population Estimate | 159 |
| Total Revenue | 133 | Long Term Liabilities | 121 | Total Patient Discharges | 126 |
| Net Margin | 3,247 | Total Patient Beds | 111 | ||
| Net Profit or Loss | 3,188 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 523,507,063 | 690,531,681 | 0.7581 |
| 31 | Intensive Care Unit | 42,569,539 | 53,299,322 | 0.7987 |
| 32 | Coronary Care Unit | 27,464,038 | 38,927,208 | 0.7055 |
| 43 | Nursery | 7,005,608 | 11,816,788 | 0.5929 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 112,627,764 | 423,695,692 | 0.2658 |
| 51 | Recovery Room | 30,801,677 | 40,508,661 | 0.7604 |
| 52 | Labor and Delivery Room | 18,056,823 | 32,416,758 | 0.5570 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,223,759 | 13 | Nursing Administration | 25,523,454 |
| 02,03 | Captial Related - Movable Equipment | 71,165,853 | 14 | Central Services and Supply | 216,622,883 |
| 04 | Employee Benefits | 228,737,346 | 15 | Pharmacy | 331,761,562 |
| 05 | Administrative and General | 485,925,875 | 16 | Medical Records and Medical Library | 21,258,448 |
| 06 | Maintenance and Repairs | 35,659,272 | 17 | Social Services | 6,509,613 |
| 07 | Operation of Plant | 33,700,072 | 18 | Other General Service Expense | 560,021 |
| 08,09 | Laundry, Linen and Housekeeping | 32,245,164 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,129,431 | 20,21,22,23 | Education Programs | 84,790,384 |
| Total General Service Cost Centers | 1,671,813,137 |