| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 261,608 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 2,505 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,655 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -150 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,075 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6,570 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 7,501 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 282,483,440 | Total Charges | 3,574,117,241 | ||
| Fixed Assets | 218,464,202 | Contract Allowance | 2,959,188,516 | ||
| Other Assets | 43,961,129 | Operating Revenue | 614,928,725 | ||
| Total Assets | 544,908,771 | Operating Expenses | 613,447,596 | ||
| Current Liabilities | -23,415,050 | Operating Margin | 1,481,129 | ||
| Long Term Liabilities | 145,888,539 | Other Income | 86,491,517 | ||
| Total Equity | 422,435,282 | Other Expense | 974,656 | ||
| Total Liabilities and Equity | 544,908,771 | Net Profit or Loss | 86,997,990 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,825 | Revenue per Bed | $1,684,736 | Revenue per Person | $2,351 |
| Net Margin per Discharge | $72 | Net Margin per Bed | $4,058 | Net Margin per Person | $6 |
| Net Profit per Discharge | $4,220 | Net Profit per Bed | $238,351 | Net Profit per Person | $333 |
| Net Fixed Assets per Discharge | $10,596 | Net Fixed Assets per Bed | $598,532 | Net Fixed Assets per Bed | $835 |
| Long Term Debt per Discharge | $7,076 | Long Term Debt per Bed | $399,695 | Long Term Debt per Person | $558 |
| Persons per Discharge | 0 | Persons per Bed | 717 | ||
| Occupancy Rate | 72.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 329 | Net Fixed Assets | 454 | Population Estimate | 283 |
| Total Revenue | 402 | Long Term Liabilities | 391 | Total Patient Discharges | 356 |
| Net Margin | 797 | Total Patient Beds | 389 | ||
| Net Profit or Loss | 294 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 85,321,916 | 104,893,556 | 0.8134 |
| 31 | Intensive Care Unit | 23,539,094 | 65,068,833 | 0.3618 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,626,750 | 7,003,665 | 0.9462 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,523,463 | 448,122,966 | 0.0994 |
| 51 | Recovery Room | 4,491,846 | 80,615,785 | 0.0557 |
| 52 | Labor and Delivery Room | 12,756,319 | 13,857,221 | 0.9206 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,640,373 | 13 | Nursing Administration | 3,557,096 |
| 02,03 | Captial Related - Movable Equipment | 13,522,905 | 14 | Central Services and Supply | 1,678,250 |
| 04 | Employee Benefits | 32,344,661 | 15 | Pharmacy | 1,808,053 |
| 05 | Administrative and General | 88,928,573 | 16 | Medical Records and Medical Library | 6,312,312 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,983,997 |
| 07 | Operation of Plant | 17,678,689 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,996,291 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,780,245 | 20,21,22,23 | Education Programs | 7,086,302 |
| Total General Service Cost Centers | 209,317,747 |