| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 132,348 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,615 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,319 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 296 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,098 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -223 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 1,169 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 256,893,126 | Total Charges | 2,459,039,329 | ||
| Fixed Assets | 243,645,663 | Contract Allowance | 1,690,420,900 | ||
| Other Assets | 220,135,893 | Operating Revenue | 768,618,429 | ||
| Total Assets | 720,674,682 | Operating Expenses | 768,683,507 | ||
| Current Liabilities | 146,915,360 | Operating Margin | -65,078 | ||
| Long Term Liabilities | 96,586,159 | Other Income | 60,239,308 | ||
| Total Equity | 477,173,163 | Other Expense | 40,843,365 | ||
| Total Liabilities and Equity | 720,674,682 | Net Profit or Loss | 19,330,865 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,590 | Revenue per Bed | $2,379,624 | Revenue per Person | $5,808 |
| Net Margin per Discharge | ($4) | Net Margin per Bed | ($201) | Net Margin per Person | $0 |
| Net Profit per Discharge | $1,071 | Net Profit per Bed | $59,848 | Net Profit per Person | $146 |
| Net Fixed Assets per Discharge | $13,501 | Net Fixed Assets per Bed | $754,321 | Net Fixed Assets per Bed | $1,841 |
| Long Term Debt per Discharge | $5,352 | Long Term Debt per Bed | $299,028 | Long Term Debt per Person | $730 |
| Persons per Discharge | 0 | Persons per Bed | 410 | ||
| Occupancy Rate | 60.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 403 | Net Fixed Assets | 417 | Population Estimate | 500 |
| Total Revenue | 347 | Long Term Liabilities | 467 | Total Patient Discharges | 389 |
| Net Margin | 1,794 | Total Patient Beds | 416 | ||
| Net Profit or Loss | 647 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 75,798,040 | 119,200,813 | 0.6359 |
| 31 | Intensive Care Unit | 13,434,411 | 23,227,793 | 0.5784 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,956,849 | 8,558,442 | 0.5792 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,808,707 | 318,853,812 | 0.1311 |
| 51 | Recovery Room | 5,713,144 | 18,068,059 | 0.3162 |
| 52 | Labor and Delivery Room | 6,041,761 | 12,319,601 | 0.4904 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,668,579 | 13 | Nursing Administration | 6,151,929 |
| 02,03 | Captial Related - Movable Equipment | 6,661,422 | 14 | Central Services and Supply | 3,137,910 |
| 04 | Employee Benefits | 41,673,737 | 15 | Pharmacy | 7,042,343 |
| 05 | Administrative and General | 99,324,624 | 16 | Medical Records and Medical Library | -41,532 |
| 06 | Maintenance and Repairs | 485,344 | 17 | Social Services | 4,119,892 |
| 07 | Operation of Plant | 19,599,125 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,517,303 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,472,424 | 20,21,22,23 | Education Programs | 7,071,359 |
| Total General Service Cost Centers | 216,884,459 |