| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 192,154 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 2,004 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,333 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 671 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,674 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -346 |
| Total Cost Reports Audited | 0 | Total Residual | 17 |
| Net Population Change | 2,016 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 722,885,984 | Total Charges | 7,413,749,821 | ||
| Fixed Assets | 1,060,729,727 | Contract Allowance | 5,348,896,577 | ||
| Other Assets | 368,552,184 | Operating Revenue | 2,064,853,244 | ||
| Total Assets | 2,152,167,895 | Operating Expenses | 2,142,928,100 | ||
| Current Liabilities | 358,583,615 | Operating Margin | -78,074,856 | ||
| Long Term Liabilities | 633,500,246 | Other Income | 53,770,488 | ||
| Total Equity | 1,160,084,037 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,152,167,898 | Net Profit or Loss | -24,304,368 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,016 | Revenue per Bed | $2,373,395 | Revenue per Person | $10,746 |
| Net Margin per Discharge | ($1,664) | Net Margin per Bed | ($89,741) | Net Margin per Person | ($406) |
| Net Profit per Discharge | ($518) | Net Profit per Bed | ($27,936) | Net Profit per Person | ($126) |
| Net Fixed Assets per Discharge | $22,612 | Net Fixed Assets per Bed | $1,219,230 | Net Fixed Assets per Bed | $5,520 |
| Long Term Debt per Discharge | $13,504 | Long Term Debt per Bed | $728,161 | Long Term Debt per Person | $3,297 |
| Persons per Discharge | 0 | Persons per Bed | 221 | ||
| Occupancy Rate | 72.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 192 | Net Fixed Assets | 133 | Population Estimate | 369 |
| Total Revenue | 159 | Long Term Liabilities | 137 | Total Patient Discharges | 189 |
| Net Margin | 3,121 | Total Patient Beds | 188 | ||
| Net Profit or Loss | 3,181 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 254,039,811 | 533,541,537 | 0.4761 |
| 31 | Intensive Care Unit | 77,433,260 | 254,417,812 | 0.3044 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,149,109 | 11,937,698 | 0.3476 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 124,790,534 | 627,503,900 | 0.1989 |
| 51 | Recovery Room | 29,554,618 | 119,774,638 | 0.2468 |
| 52 | Labor and Delivery Room | 15,275,476 | 46,372,813 | 0.3294 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 57,735,025 | 13 | Nursing Administration | 20,941,728 |
| 02,03 | Captial Related - Movable Equipment | 48,788,581 | 14 | Central Services and Supply | 31,226,293 |
| 04 | Employee Benefits | 31,016,296 | 15 | Pharmacy | 10,654,807 |
| 05 | Administrative and General | 254,040,951 | 16 | Medical Records and Medical Library | 10,278,626 |
| 06 | Maintenance and Repairs | 33,423,142 | 17 | Social Services | 13,297,526 |
| 07 | Operation of Plant | 30,920,910 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 21,133,623 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,905,701 | 20,21,22,23 | Education Programs | 53,517,764 |
| Total General Service Cost Centers | 632,880,973 |