| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 279,210 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 2,421 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,903 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -482 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,282 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,606 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | 2,421 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 258,899,705 | Total Charges | 6,319,161,301 | ||
| Fixed Assets | 969,879,883 | Contract Allowance | 4,742,018,017 | ||
| Other Assets | 89,265,576 | Operating Revenue | 1,577,143,284 | ||
| Total Assets | 1,318,045,164 | Operating Expenses | 1,386,727,947 | ||
| Current Liabilities | 115,511,935 | Operating Margin | 190,415,337 | ||
| Long Term Liabilities | -935,026,184 | Other Income | 57,829,229 | ||
| Total Equity | 2,137,559,413 | Other Expense | 16,746,896 | ||
| Total Liabilities and Equity | 1,318,045,164 | Net Profit or Loss | 231,497,670 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,430 | Revenue per Bed | $2,350,437 | Revenue per Person | $5,649 |
| Net Margin per Discharge | $3,795 | Net Margin per Bed | $283,778 | Net Margin per Person | $682 |
| Net Profit per Discharge | $4,613 | Net Profit per Bed | $345,004 | Net Profit per Person | $829 |
| Net Fixed Assets per Discharge | $19,328 | Net Fixed Assets per Bed | $1,445,425 | Net Fixed Assets per Bed | $3,474 |
| Long Term Debt per Discharge | ($18,633) | Long Term Debt per Bed | ($1,393,482) | Long Term Debt per Person | ($3,349) |
| Persons per Discharge | 0 | Persons per Bed | 416 | ||
| Occupancy Rate | 87.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 217 | Net Fixed Assets | 145 | Population Estimate | 262 |
| Total Revenue | 210 | Long Term Liabilities | 3,302 | Total Patient Discharges | 175 |
| Net Margin | 68 | Total Patient Beds | 242 | ||
| Net Profit or Loss | 137 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 247,699,630 | 314,535,907 | 0.7875 |
| 31 | Intensive Care Unit | 62,568,158 | 124,218,184 | 0.5037 |
| 32 | Coronary Care Unit | 28,152,122 | 49,706,158 | 0.5664 |
| 43 | Nursery | 4,029,728 | 5,642,382 | 0.7142 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 58,874,883 | 1,034,474,368 | 0.0569 |
| 51 | Recovery Room | 18,284,625 | 53,058,289 | 0.3446 |
| 52 | Labor and Delivery Room | 14,260,238 | 34,064,428 | 0.4186 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,169,263 | 13 | Nursing Administration | 20,171,028 |
| 02,03 | Captial Related - Movable Equipment | 64,659,760 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 64,739,495 | 15 | Pharmacy | 757,254 |
| 05 | Administrative and General | 253,795,252 | 16 | Medical Records and Medical Library | 507,618 |
| 06 | Maintenance and Repairs | 27,361,825 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,925,995 | 18 | Other General Service Expense | 2,492,251 |
| 08,09 | Laundry, Linen and Housekeeping | 17,720,465 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,415,550 | 20,21,22,23 | Education Programs | 24,227,970 |
| Total General Service Cost Centers | 538,943,726 |