| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 133,644 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,798 |
| Total Cost Reports Submitted | 3 | Total Deaths | 967 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 831 |
| Total Cost Reports Reopened | 0 | Total International Migration | 127 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,215 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 2,169 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 381,394,217 | Total Charges | 3,457,279,214 | ||
| Fixed Assets | 171,243,852 | Contract Allowance | 2,401,148,547 | ||
| Other Assets | 65,003,379 | Operating Revenue | 1,056,130,667 | ||
| Total Assets | 617,641,448 | Operating Expenses | 793,055,786 | ||
| Current Liabilities | 158,958,534 | Operating Margin | 263,074,881 | ||
| Long Term Liabilities | -1,141,297,573 | Other Income | 62,606,065 | ||
| Total Equity | 1,599,980,487 | Other Expense | 17,783 | ||
| Total Liabilities and Equity | 617,641,448 | Net Profit or Loss | 325,663,163 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,449 | Revenue per Bed | $3,592,281 | Revenue per Person | $7,903 |
| Net Margin per Discharge | $16,054 | Net Margin per Bed | $894,813 | Net Margin per Person | $1,968 |
| Net Profit per Discharge | $19,873 | Net Profit per Bed | $1,107,698 | Net Profit per Person | $2,437 |
| Net Fixed Assets per Discharge | $10,450 | Net Fixed Assets per Bed | $582,462 | Net Fixed Assets per Bed | $1,281 |
| Long Term Debt per Discharge | ($69,647) | Long Term Debt per Bed | ($3,881,965) | Long Term Debt per Person | ($8,540) |
| Persons per Discharge | 0 | Persons per Bed | 455 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 334 | Net Fixed Assets | 519 | Population Estimate | 493 |
| Total Revenue | 273 | Long Term Liabilities | 3,306 | Total Patient Discharges | 414 |
| Net Margin | 40 | Total Patient Beds | 441 | ||
| Net Profit or Loss | 100 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 90,851,564 | 212,421,592 | 0.4277 |
| 31 | Intensive Care Unit | 26,962,072 | 134,241,041 | 0.2008 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,647,638 | 3,923,917 | 1.1844 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 91,231,338 | 402,663,423 | 0.2266 |
| 51 | Recovery Room | 2,001,196 | 33,879,105 | 0.0591 |
| 52 | Labor and Delivery Room | 12,982,569 | 22,154,271 | 0.5860 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 41,784,886 | 13 | Nursing Administration | 6,590,707 |
| 02,03 | Captial Related - Movable Equipment | 26,592,310 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 60,743,897 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 130,695,634 | 16 | Medical Records and Medical Library | 2,415,858 |
| 06 | Maintenance and Repairs | 9,326,918 | 17 | Social Services | 1,731,152 |
| 07 | Operation of Plant | 4,280,075 | 18 | Other General Service Expense | 657,994 |
| 08,09 | Laundry, Linen and Housekeeping | 9,540,736 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,740,394 | 20,21,22,23 | Education Programs | 3,522,458 |
| Total General Service Cost Centers | 303,623,019 |