| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 212,374 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,982 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,514 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 468 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,556 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,475 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | 2,561 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 405,998,801 | Total Charges | 6,452,121,458 | ||
| Fixed Assets | 140,560,901 | Contract Allowance | 4,844,763,069 | ||
| Other Assets | 9,990,640 | Operating Revenue | 1,607,358,389 | ||
| Total Assets | 556,550,342 | Operating Expenses | 1,327,185,554 | ||
| Current Liabilities | -72,616,986 | Operating Margin | 280,172,835 | ||
| Long Term Liabilities | 4,317,105 | Other Income | 47,323,672 | ||
| Total Equity | 624,850,223 | Other Expense | 11,086 | ||
| Total Liabilities and Equity | 556,550,342 | Net Profit or Loss | 327,485,421 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,358 | Revenue per Bed | $2,896,141 | Revenue per Person | $7,568 |
| Net Margin per Discharge | $8,429 | Net Margin per Bed | $504,816 | Net Margin per Person | $1,319 |
| Net Profit per Discharge | $9,852 | Net Profit per Bed | $590,064 | Net Profit per Person | $1,542 |
| Net Fixed Assets per Discharge | $4,229 | Net Fixed Assets per Bed | $253,263 | Net Fixed Assets per Bed | $662 |
| Long Term Debt per Discharge | $130 | Long Term Debt per Bed | $7,779 | Long Term Debt per Person | $20 |
| Persons per Discharge | 0 | Persons per Bed | 383 | ||
| Occupancy Rate | 76.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 214 | Net Fixed Assets | 584 | Population Estimate | 333 |
| Total Revenue | 205 | Long Term Liabilities | 1,494 | Total Patient Discharges | 253 |
| Net Margin | 36 | Total Patient Beds | 284 | ||
| Net Profit or Loss | 98 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 223,081,175 | 550,117,255 | 0.4055 |
| 31 | Intensive Care Unit | 32,205,096 | 64,091,601 | 0.5025 |
| 32 | Coronary Care Unit | 16,501,869 | 43,156,522 | 0.3824 |
| 43 | Nursery | 6,239,285 | 15,323,223 | 0.4072 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 73,199,668 | 286,220,402 | 0.2557 |
| 51 | Recovery Room | 5,518,085 | 30,943,618 | 0.1783 |
| 52 | Labor and Delivery Room | 8,057,103 | 35,753,730 | 0.2253 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,523,449 | 13 | Nursing Administration | 36,924,516 |
| 02,03 | Captial Related - Movable Equipment | 20,975,613 | 14 | Central Services and Supply | 5,818,559 |
| 04 | Employee Benefits | 25,261,226 | 15 | Pharmacy | 22,414,098 |
| 05 | Administrative and General | 236,382,189 | 16 | Medical Records and Medical Library | 23,142,570 |
| 06 | Maintenance and Repairs | 24,493,646 | 17 | Social Services | 1,117,956 |
| 07 | Operation of Plant | 5,582,229 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,964,950 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,302,918 | 20,21,22,23 | Education Programs | 16,983,234 |
| Total General Service Cost Centers | 450,887,153 |