| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 115,852 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,499 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,127 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 372 |
| Total Cost Reports Reopened | 0 | Total International Migration | 55 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,186 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 1,607 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 161,958,079 | Total Charges | 1,711,453,346 | ||
| Fixed Assets | 169,957,978 | Contract Allowance | 1,159,902,429 | ||
| Other Assets | 71,876,880 | Operating Revenue | 551,550,917 | ||
| Total Assets | 403,792,937 | Operating Expenses | 651,539,768 | ||
| Current Liabilities | 87,647,206 | Operating Margin | -99,988,851 | ||
| Long Term Liabilities | 89,199,435 | Other Income | 147,379,995 | ||
| Total Equity | 226,946,296 | Other Expense | 0 | ||
| Total Liabilities and Equity | 403,792,937 | Net Profit or Loss | 47,391,144 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,382 | Revenue per Bed | $1,250,682 | Revenue per Person | $4,761 |
| Net Margin per Discharge | ($4,057) | Net Margin per Bed | ($226,732) | Net Margin per Person | ($863) |
| Net Profit per Discharge | $1,923 | Net Profit per Bed | $107,463 | Net Profit per Person | $409 |
| Net Fixed Assets per Discharge | $6,897 | Net Fixed Assets per Bed | $385,392 | Net Fixed Assets per Bed | $1,467 |
| Long Term Debt per Discharge | $3,620 | Long Term Debt per Bed | $202,266 | Long Term Debt per Person | $770 |
| Persons per Discharge | 0 | Persons per Bed | 263 | ||
| Occupancy Rate | 73.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 498 | Net Fixed Assets | 521 | Population Estimate | 549 |
| Total Revenue | 437 | Long Term Liabilities | 490 | Total Patient Discharges | 314 |
| Net Margin | 3,156 | Total Patient Beds | 339 | ||
| Net Profit or Loss | 415 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 104,285,492 | 217,833,262 | 0.4787 |
| 31 | Intensive Care Unit | 34,596,538 | 78,845,230 | 0.4388 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,749,788 | 13,497,418 | 0.2778 |
| 44 | Skilled Nursing Care | 3,437,861 | 1,473,759 | 2.3327 |
| 50 | Operating Room | 24,417,584 | 64,899,380 | 0.3762 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,713,579 | 5,277,285 | 0.7037 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,365,486 | 13 | Nursing Administration | 10,230,676 |
| 02,03 | Captial Related - Movable Equipment | 1,777,629 | 14 | Central Services and Supply | 3,488,421 |
| 04 | Employee Benefits | 42,879,564 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 58,210,491 | 16 | Medical Records and Medical Library | 3,872,904 |
| 06 | Maintenance and Repairs | 7,467,692 | 17 | Social Services | 876,386 |
| 07 | Operation of Plant | 1,128,428 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,539,263 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,155,352 | 20,21,22,23 | Education Programs | 1,815,126 |
| Total General Service Cost Centers | 156,807,418 |