| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2024 | 998,747 |
| Total Cost Reports Filed in 2024 | 13 | Total Births | 10,608 |
| Total Cost Reports Submitted | 9 | Total Deaths | 8,305 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 2,303 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8,846 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -6,890 |
| Total Cost Reports Audited | 0 | Total Residual | -88 |
| Net Population Change | 4,171 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,966,948,294 | Total Charges | 11,848,919,976 | ||
| Fixed Assets | 1,363,957,012 | Contract Allowance | 8,055,349,896 | ||
| Other Assets | 617,973,316 | Operating Revenue | 3,793,570,080 | ||
| Total Assets | 5,948,878,622 | Operating Expenses | 3,832,868,686 | ||
| Current Liabilities | 1,807,402,291 | Operating Margin | -39,298,606 | ||
| Long Term Liabilities | 722,746,011 | Other Income | 746,669,682 | ||
| Total Equity | 3,418,730,320 | Other Expense | 84,467,437 | ||
| Total Liabilities and Equity | 5,948,878,622 | Net Profit or Loss | 622,903,639 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,159 | Revenue per Bed | $2,183,978 | Revenue per Person | $3,798 |
| Net Margin per Discharge | ($499) | Net Margin per Bed | ($22,624) | Net Margin per Person | ($39) |
| Net Profit per Discharge | $7,908 | Net Profit per Bed | $358,609 | Net Profit per Person | $624 |
| Net Fixed Assets per Discharge | $17,315 | Net Fixed Assets per Bed | $785,237 | Net Fixed Assets per Bed | $1,366 |
| Long Term Debt per Discharge | $9,175 | Long Term Debt per Bed | $416,089 | Long Term Debt per Person | $724 |
| Persons per Discharge | 0 | Persons per Bed | 575 | ||
| Occupancy Rate | 72.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 123 | Net Fixed Assets | 95 | Population Estimate | 51 |
| Total Revenue | 92 | Long Term Liabilities | 119 | Total Patient Discharges | 109 |
| Net Margin | 3,021 | Total Patient Beds | 79 | ||
| Net Profit or Loss | 45 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 749,158,004 | 1,905,798,312 | 0.3931 |
| 31 | Intensive Care Unit | 203,083,336 | 635,835,692 | 0.3194 |
| 32 | Coronary Care Unit | 6,012,351 | 14,391,468 | 0.4178 |
| 43 | Nursery | 23,977,273 | 48,076,400 | 0.4987 |
| 44 | Skilled Nursing Care | 29,399,822 | 21,766,713 | 1.3507 |
| 50 | Operating Room | 189,182,658 | 806,936,438 | 0.2344 |
| 51 | Recovery Room | 69,887,562 | 161,028,113 | 0.4340 |
| 52 | Labor and Delivery Room | 53,836,754 | 92,208,365 | 0.5839 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 73,962,535 | 13 | Nursing Administration | 64,920,839 |
| 02,03 | Captial Related - Movable Equipment | 28,050,567 | 14 | Central Services and Supply | 18,507,715 |
| 04 | Employee Benefits | 278,519,171 | 15 | Pharmacy | 37,600,336 |
| 05 | Administrative and General | 556,109,290 | 16 | Medical Records and Medical Library | 16,599,757 |
| 06 | Maintenance and Repairs | 54,103,650 | 17 | Social Services | 29,821,729 |
| 07 | Operation of Plant | 75,047,374 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 45,830,183 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 43,856,886 | 20,21,22,23 | Education Programs | 29,216,362 |
| Total General Service Cost Centers | 1,352,146,394 |