| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 274,650 |
| Total Cost Reports Filed in 2024 | 9 | Total Births | 3,504 |
| Total Cost Reports Submitted | 5 | Total Deaths | 2,856 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 648 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,393 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -336 |
| Total Cost Reports Audited | 0 | Total Residual | -36 |
| Net Population Change | 1,669 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 234,717,195 | Total Charges | 7,102,937,528 | ||
| Fixed Assets | 159,488,531 | Contract Allowance | 5,912,503,619 | ||
| Other Assets | 143,590,735 | Operating Revenue | 1,190,433,909 | ||
| Total Assets | 537,796,461 | Operating Expenses | 1,128,930,940 | ||
| Current Liabilities | -970,774,335 | Operating Margin | 61,502,969 | ||
| Long Term Liabilities | 451,132,128 | Other Income | 32,540,675 | ||
| Total Equity | 1,057,438,668 | Other Expense | 0 | ||
| Total Liabilities and Equity | 537,796,461 | Net Profit or Loss | 94,043,644 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,916 | Revenue per Bed | $1,568,424 | Revenue per Person | $4,334 |
| Net Margin per Discharge | $1,442 | Net Margin per Bed | $81,032 | Net Margin per Person | $224 |
| Net Profit per Discharge | $2,205 | Net Profit per Bed | $123,905 | Net Profit per Person | $342 |
| Net Fixed Assets per Discharge | $3,740 | Net Fixed Assets per Bed | $210,130 | Net Fixed Assets per Bed | $581 |
| Long Term Debt per Discharge | $10,579 | Long Term Debt per Bed | $594,377 | Long Term Debt per Person | $1,643 |
| Persons per Discharge | 0 | Persons per Bed | 362 | ||
| Occupancy Rate | 66.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 151 | Net Fixed Assets | 401 | Population Estimate | 211 |
| Total Revenue | 201 | Long Term Liabilities | 143 | Total Patient Discharges | 150 |
| Net Margin | 106 | Total Patient Beds | 181 | ||
| Net Profit or Loss | 208 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 190,268,363 | 452,558,795 | 0.4204 |
| 31 | Intensive Care Unit | 20,474,223 | 71,232,076 | 0.2874 |
| 32 | Coronary Care Unit | 36,258,671 | 70,139,401 | 0.5170 |
| 43 | Nursery | 4,018,055 | 9,171,694 | 0.4381 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 93,619,262 | 817,102,349 | 0.1146 |
| 51 | Recovery Room | 3,504,412 | 58,778,742 | 0.0596 |
| 52 | Labor and Delivery Room | 9,685,026 | 33,263,441 | 0.2912 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,512,117 | 13 | Nursing Administration | 7,190,881 |
| 02,03 | Captial Related - Movable Equipment | 24,284,294 | 14 | Central Services and Supply | -1,210,038 |
| 04 | Employee Benefits | 35,426,033 | 15 | Pharmacy | 8,090,407 |
| 05 | Administrative and General | 114,310,927 | 16 | Medical Records and Medical Library | 3,064,748 |
| 06 | Maintenance and Repairs | 3,877,549 | 17 | Social Services | 3,941,975 |
| 07 | Operation of Plant | 12,627,962 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,151,232 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,000,134 | 20,21,22,23 | Education Programs | 16,817,194 |
| Total General Service Cost Centers | 336,085,415 |