| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 83,658 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 934 |
| Total Cost Reports Submitted | 2 | Total Deaths | 828 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 106 |
| Total Cost Reports Reopened | 0 | Total International Migration | 232 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 212 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 548 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 887,399,484 | Total Charges | 3,698,366,501 | ||
| Fixed Assets | 157,151,937 | Contract Allowance | 2,776,536,269 | ||
| Other Assets | 880,204,846 | Operating Revenue | 921,830,232 | ||
| Total Assets | 1,924,756,267 | Operating Expenses | 984,599,971 | ||
| Current Liabilities | 902,785,348 | Operating Margin | -62,769,739 | ||
| Long Term Liabilities | 181,331,471 | Other Income | 140,800,042 | ||
| Total Equity | 840,639,448 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,924,756,267 | Net Profit or Loss | 78,030,303 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,219 | Revenue per Bed | $1,832,664 | Revenue per Person | $11,019 |
| Net Margin per Discharge | ($3,760) | Net Margin per Bed | ($124,791) | Net Margin per Person | ($750) |
| Net Profit per Discharge | $4,674 | Net Profit per Bed | $155,130 | Net Profit per Person | $933 |
| Net Fixed Assets per Discharge | $9,414 | Net Fixed Assets per Bed | $312,429 | Net Fixed Assets per Bed | $1,878 |
| Long Term Debt per Discharge | $10,862 | Long Term Debt per Bed | $360,500 | Long Term Debt per Person | $2,168 |
| Persons per Discharge | 0 | Persons per Bed | 166 | ||
| Occupancy Rate | 41.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 317 | Net Fixed Assets | 553 | Population Estimate | 701 |
| Total Revenue | 301 | Long Term Liabilities | 341 | Total Patient Discharges | 405 |
| Net Margin | 3,095 | Total Patient Beds | 309 | ||
| Net Profit or Loss | 313 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 99,286,848 | 203,488,113 | 0.4879 |
| 31 | Intensive Care Unit | 16,677,357 | 57,359,824 | 0.2907 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,653,738 | 16,405,163 | 0.3446 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 53,171,431 | 242,778,142 | 0.2190 |
| 51 | Recovery Room | 2,589,918 | 22,481,792 | 0.1152 |
| 52 | Labor and Delivery Room | 7,485,556 | 25,923,728 | 0.2888 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,869,742 | 13 | Nursing Administration | 9,549,201 |
| 02,03 | Captial Related - Movable Equipment | 9,471,102 | 14 | Central Services and Supply | 1,665,992 |
| 04 | Employee Benefits | 29,834,354 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 202,187,632 | 16 | Medical Records and Medical Library | 3,695,812 |
| 06 | Maintenance and Repairs | 8,785,959 | 17 | Social Services | 248,690 |
| 07 | Operation of Plant | 7,395,543 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,862,654 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,411,189 | 20,21,22,23 | Education Programs | 192,454 |
| Total General Service Cost Centers | 320,170,324 |