| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 200,945 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 2,359 |
| Total Cost Reports Submitted | 5 | Total Deaths | 1,208 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,151 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,190 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -551 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 2,788 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 398,716,310 | Total Charges | 6,300,146,913 | ||
| Fixed Assets | 923,360,432 | Contract Allowance | 3,976,513,355 | ||
| Other Assets | 137,531,714 | Operating Revenue | 2,323,633,558 | ||
| Total Assets | 1,459,608,456 | Operating Expenses | 2,607,610,671 | ||
| Current Liabilities | 38,629,992 | Operating Margin | -283,977,113 | ||
| Long Term Liabilities | 283,157,562 | Other Income | 437,481,227 | ||
| Total Equity | 1,137,820,902 | Other Expense | 9,508,304 | ||
| Total Liabilities and Equity | 1,459,608,456 | Net Profit or Loss | 143,995,810 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,506 | Revenue per Bed | $3,447,528 | Revenue per Person | $11,563 |
| Net Margin per Discharge | ($7,272) | Net Margin per Bed | ($421,331) | Net Margin per Person | ($1,413) |
| Net Profit per Discharge | $3,688 | Net Profit per Bed | $213,644 | Net Profit per Person | $717 |
| Net Fixed Assets per Discharge | $23,646 | Net Fixed Assets per Bed | $1,369,971 | Net Fixed Assets per Bed | $4,595 |
| Long Term Debt per Discharge | $7,251 | Long Term Debt per Bed | $420,115 | Long Term Debt per Person | $1,409 |
| Persons per Discharge | 0 | Persons per Bed | 298 | ||
| Occupancy Rate | 76.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 219 | Net Fixed Assets | 151 | Population Estimate | 354 |
| Total Revenue | 142 | Long Term Liabilities | 263 | Total Patient Discharges | 221 |
| Net Margin | 3,250 | Total Patient Beds | 241 | ||
| Net Profit or Loss | 200 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 229,459,060 | 523,684,640 | 0.4382 |
| 31 | Intensive Care Unit | 75,521,045 | 148,114,040 | 0.5099 |
| 32 | Coronary Care Unit | 13,915,217 | 53,202,147 | 0.2616 |
| 43 | Nursery | 1,683,767 | 2,015,982 | 0.8352 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 170,954,888 | 599,702,110 | 0.2851 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 41,694,062 | 13 | Nursing Administration | 17,130,339 |
| 02,03 | Captial Related - Movable Equipment | 33,461,395 | 14 | Central Services and Supply | 2,160,881 |
| 04 | Employee Benefits | 89,960,745 | 15 | Pharmacy | 455,823 |
| 05 | Administrative and General | 308,609,446 | 16 | Medical Records and Medical Library | 5,601,399 |
| 06 | Maintenance and Repairs | 2,525,450 | 17 | Social Services | 5,832,135 |
| 07 | Operation of Plant | 37,587,587 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,047,014 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,433,794 | 20,21,22,23 | Education Programs | 21,896,602 |
| Total General Service Cost Centers | 604,396,672 |