| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2024 | 229,366 |
| Total Cost Reports Filed in 2024 | 7 | Total Births | 2,315 |
| Total Cost Reports Submitted | 6 | Total Deaths | 2,053 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 262 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,694 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 869 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 2,832 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 181,330,105 | Total Charges | 4,051,162,045 | ||
| Fixed Assets | 304,290,044 | Contract Allowance | 3,224,407,537 | ||
| Other Assets | 984,542,895 | Operating Revenue | 826,754,508 | ||
| Total Assets | 1,470,163,044 | Operating Expenses | 751,957,919 | ||
| Current Liabilities | 385,336,930 | Operating Margin | 74,796,589 | ||
| Long Term Liabilities | -534,692,802 | Other Income | 31,459,635 | ||
| Total Equity | 1,619,518,916 | Other Expense | 1,299,250 | ||
| Total Liabilities and Equity | 1,470,163,044 | Net Profit or Loss | 104,956,974 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,164 | Revenue per Bed | $1,359,794 | Revenue per Person | $3,605 |
| Net Margin per Discharge | $1,734 | Net Margin per Bed | $123,021 | Net Margin per Person | $326 |
| Net Profit per Discharge | $2,433 | Net Profit per Bed | $172,627 | Net Profit per Person | $458 |
| Net Fixed Assets per Discharge | $7,053 | Net Fixed Assets per Bed | $500,477 | Net Fixed Assets per Bed | $1,327 |
| Long Term Debt per Discharge | ($12,394) | Long Term Debt per Bed | ($879,429) | Long Term Debt per Person | ($2,331) |
| Persons per Discharge | 0 | Persons per Bed | 377 | ||
| Occupancy Rate | 63.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 293 | Net Fixed Assets | 360 | Population Estimate | 314 |
| Total Revenue | 332 | Long Term Liabilities | 3,286 | Total Patient Discharges | 198 |
| Net Margin | 144 | Total Patient Beds | 265 | ||
| Net Profit or Loss | 254 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 143,222,035 | 363,993,570 | 0.3935 |
| 31 | Intensive Care Unit | 28,332,200 | 85,902,086 | 0.3298 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,071,586 | 14,339,174 | 0.3537 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 56,507,255 | 493,271,814 | 0.1146 |
| 51 | Recovery Room | 5,636,932 | 85,069,349 | 0.0663 |
| 52 | Labor and Delivery Room | 7,537,023 | 12,243,960 | 0.6156 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 27,526,306 | 13 | Nursing Administration | 9,425,927 |
| 02,03 | Captial Related - Movable Equipment | 19,427,008 | 14 | Central Services and Supply | 2,144,891 |
| 04 | Employee Benefits | 26,087,850 | 15 | Pharmacy | 2,501,699 |
| 05 | Administrative and General | 144,701,014 | 16 | Medical Records and Medical Library | 5,028,722 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,508,391 |
| 07 | Operation of Plant | 20,085,845 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,971,756 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,962,539 | 20,21,22,23 | Education Programs | 13,235,936 |
| Total General Service Cost Centers | 291,607,884 |