| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 321,566 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 4,001 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,233 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,768 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,814 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 5,720 |
| Total Cost Reports Audited | 0 | Total Residual | 16 |
| Net Population Change | 9,318 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 118,174,579 | Total Charges | 2,500,850,729 | ||
| Fixed Assets | 295,863,823 | Contract Allowance | 1,931,810,279 | ||
| Other Assets | 112,818,652 | Operating Revenue | 569,040,450 | ||
| Total Assets | 526,857,054 | Operating Expenses | 541,432,387 | ||
| Current Liabilities | 35,972,493 | Operating Margin | 27,608,063 | ||
| Long Term Liabilities | 82,458,830 | Other Income | 22,373,467 | ||
| Total Equity | 408,425,731 | Other Expense | 6,497,489 | ||
| Total Liabilities and Equity | 526,857,054 | Net Profit or Loss | 43,484,041 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,880 | Revenue per Bed | $1,942,118 | Revenue per Person | $1,770 |
| Net Margin per Discharge | $1,353 | Net Margin per Bed | $94,225 | Net Margin per Person | $86 |
| Net Profit per Discharge | $2,131 | Net Profit per Bed | $148,410 | Net Profit per Person | $135 |
| Net Fixed Assets per Discharge | $14,496 | Net Fixed Assets per Bed | $1,009,774 | Net Fixed Assets per Bed | $920 |
| Long Term Debt per Discharge | $4,040 | Long Term Debt per Bed | $281,429 | Long Term Debt per Person | $256 |
| Persons per Discharge | 0 | Persons per Bed | 1,097 | ||
| Occupancy Rate | 65.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 399 | Net Fixed Assets | 367 | Population Estimate | 232 |
| Total Revenue | 425 | Long Term Liabilities | 507 | Total Patient Discharges | 361 |
| Net Margin | 285 | Total Patient Beds | 442 | ||
| Net Profit or Loss | 440 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 87,244,653 | 173,798,530 | 0.5020 |
| 31 | Intensive Care Unit | 23,179,123 | 63,206,997 | 0.3667 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,824,943 | 5,516,763 | 0.6933 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 59,382,051 | 332,722,536 | 0.1785 |
| 51 | Recovery Room | 2,924,508 | 10,000,253 | 0.2924 |
| 52 | Labor and Delivery Room | 5,508,043 | 20,008,978 | 0.2753 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 27,109,532 | 13 | Nursing Administration | 5,489,579 |
| 02,03 | Captial Related - Movable Equipment | 14,383,244 | 14 | Central Services and Supply | 4,394,434 |
| 04 | Employee Benefits | 39,916,746 | 15 | Pharmacy | 5,694,100 |
| 05 | Administrative and General | 99,715,071 | 16 | Medical Records and Medical Library | 1,855,694 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,865,580 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,027,823 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,783,189 | 20,21,22,23 | Education Programs | 3,618,043 |
| Total General Service Cost Centers | 226,853,035 |