| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 157,056 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 2,095 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,969 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 126 |
| Total Cost Reports Reopened | 0 | Total International Migration | 376 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -129 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 380 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 553,687,459 | Total Charges | 6,863,393,996 | ||
| Fixed Assets | 378,108,181 | Contract Allowance | 5,576,936,904 | ||
| Other Assets | 935,158,807 | Operating Revenue | 1,286,457,092 | ||
| Total Assets | 1,866,954,447 | Operating Expenses | 1,259,235,112 | ||
| Current Liabilities | 189,586,588 | Operating Margin | 27,221,980 | ||
| Long Term Liabilities | 193,607,410 | Other Income | 112,010,101 | ||
| Total Equity | 1,483,760,449 | Other Expense | 670,059 | ||
| Total Liabilities and Equity | 1,866,954,447 | Net Profit or Loss | 138,562,022 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,281 | Revenue per Bed | $1,527,859 | Revenue per Person | $8,191 |
| Net Margin per Discharge | $747 | Net Margin per Bed | $32,330 | Net Margin per Person | $173 |
| Net Profit per Discharge | $3,800 | Net Profit per Bed | $164,563 | Net Profit per Person | $882 |
| Net Fixed Assets per Discharge | $10,370 | Net Fixed Assets per Bed | $449,060 | Net Fixed Assets per Bed | $2,407 |
| Long Term Debt per Discharge | $5,310 | Long Term Debt per Bed | $229,938 | Long Term Debt per Person | $1,233 |
| Persons per Discharge | 0 | Persons per Bed | 187 | ||
| Occupancy Rate | 70.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 203 | Net Fixed Assets | 307 | Population Estimate | 449 |
| Total Revenue | 243 | Long Term Liabilities | 323 | Total Patient Discharges | 233 |
| Net Margin | 287 | Total Patient Beds | 196 | ||
| Net Profit or Loss | 206 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 215,003,191 | 566,976,352 | 0.3792 |
| 31 | Intensive Care Unit | 63,990,974 | 176,085,378 | 0.3634 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,160,785 | 15,993,455 | 0.3852 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 125,326,109 | 742,466,254 | 0.1688 |
| 51 | Recovery Room | 2,275,433 | 39,547,254 | 0.0575 |
| 52 | Labor and Delivery Room | 14,415,938 | 78,727,737 | 0.1831 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 35,881,284 | 13 | Nursing Administration | 14,260,880 |
| 02,03 | Captial Related - Movable Equipment | 7,486,687 | 14 | Central Services and Supply | 6,913,937 |
| 04 | Employee Benefits | 41,486,179 | 15 | Pharmacy | 19,566,272 |
| 05 | Administrative and General | 294,164,969 | 16 | Medical Records and Medical Library | 3,400,226 |
| 06 | Maintenance and Repairs | 2,309,755 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 30,089,839 | 18 | Other General Service Expense | 12,084 |
| 08,09 | Laundry, Linen and Housekeeping | 21,057,091 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,808,772 | 20,21,22,23 | Education Programs | 27,339,277 |
| Total General Service Cost Centers | 521,777,252 |