| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 209,790 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 1,738 |
| Total Cost Reports Submitted | 6 | Total Deaths | 2,060 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -322 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,452 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 624 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 1,747 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 296,467,002 | Total Charges | 1,552,833,166 | ||
| Fixed Assets | 249,978,013 | Contract Allowance | 957,353,773 | ||
| Other Assets | 202,861,050 | Operating Revenue | 595,479,393 | ||
| Total Assets | 749,306,065 | Operating Expenses | 715,581,256 | ||
| Current Liabilities | 150,955,741 | Operating Margin | -120,101,863 | ||
| Long Term Liabilities | 820,225,489 | Other Income | 196,816,890 | ||
| Total Equity | -221,864,155 | Other Expense | 23,471,246 | ||
| Total Liabilities and Equity | 749,317,075 | Net Profit or Loss | 53,243,781 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,763 | Revenue per Bed | $1,731,045 | Revenue per Person | $2,838 |
| Net Margin per Discharge | ($9,028) | Net Margin per Bed | ($349,133) | Net Margin per Person | ($572) |
| Net Profit per Discharge | $4,002 | Net Profit per Bed | $154,778 | Net Profit per Person | $254 |
| Net Fixed Assets per Discharge | $18,791 | Net Fixed Assets per Bed | $726,680 | Net Fixed Assets per Bed | $1,192 |
| Long Term Debt per Discharge | $61,657 | Long Term Debt per Bed | $2,384,376 | Long Term Debt per Person | $3,910 |
| Persons per Discharge | 0 | Persons per Bed | 610 | ||
| Occupancy Rate | 74.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 531 | Net Fixed Assets | 411 | Population Estimate | 340 |
| Total Revenue | 412 | Long Term Liabilities | 105 | Total Patient Discharges | 479 |
| Net Margin | 3,180 | Total Patient Beds | 404 | ||
| Net Profit or Loss | 385 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 171,049,364 | 272,124,114 | 0.6286 |
| 31 | Intensive Care Unit | 26,407,168 | 40,994,188 | 0.6442 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,004,971 | 10,370,399 | 0.6755 |
| 44 | Skilled Nursing Care | 31,114,822 | 32,417,617 | 0.9598 |
| 50 | Operating Room | 44,900,528 | 130,113,348 | 0.3451 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,985,864 | 11,048,602 | 0.9943 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,544,603 | 13 | Nursing Administration | 19,387,965 |
| 02,03 | Captial Related - Movable Equipment | 3,660,582 | 14 | Central Services and Supply | 4,671,853 |
| 04 | Employee Benefits | 8,688,815 | 15 | Pharmacy | 12,000,690 |
| 05 | Administrative and General | 121,115,573 | 16 | Medical Records and Medical Library | 5,948,027 |
| 06 | Maintenance and Repairs | 14,178,759 | 17 | Social Services | 4,945,420 |
| 07 | Operation of Plant | 12,914,948 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,686,758 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,540,727 | 20,21,22,23 | Education Programs | 2,305,944 |
| Total General Service Cost Centers | 263,590,664 |