| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 163,688 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 1,602 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,360 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 242 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,245 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,567 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -1,066 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 711,267,609 | Total Charges | 1,053,939,762 | ||
| Fixed Assets | 197,602,629 | Contract Allowance | 638,535,884 | ||
| Other Assets | 67,799,207 | Operating Revenue | 415,403,878 | ||
| Total Assets | 976,669,445 | Operating Expenses | 422,645,399 | ||
| Current Liabilities | 312,327,174 | Operating Margin | -7,241,521 | ||
| Long Term Liabilities | 194,236,424 | Other Income | 37,432,949 | ||
| Total Equity | 470,105,847 | Other Expense | 0 | ||
| Total Liabilities and Equity | 976,669,445 | Net Profit or Loss | 30,191,428 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,259 | Revenue per Bed | $1,914,304 | Revenue per Person | $2,538 |
| Net Margin per Discharge | ($806) | Net Margin per Bed | ($33,371) | Net Margin per Person | ($44) |
| Net Profit per Discharge | $3,362 | Net Profit per Bed | $139,131 | Net Profit per Person | $184 |
| Net Fixed Assets per Discharge | $22,005 | Net Fixed Assets per Bed | $910,611 | Net Fixed Assets per Bed | $1,207 |
| Long Term Debt per Discharge | $21,630 | Long Term Debt per Bed | $895,099 | Long Term Debt per Person | $1,187 |
| Persons per Discharge | 0 | Persons per Bed | 754 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 657 | Net Fixed Assets | 486 | Population Estimate | 430 |
| Total Revenue | 521 | Long Term Liabilities | 321 | Total Patient Discharges | 600 |
| Net Margin | 2,578 | Total Patient Beds | 543 | ||
| Net Profit or Loss | 524 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 90,918,103 | 126,531,471 | 0.7185 |
| 31 | Intensive Care Unit | 16,710,551 | 42,741,044 | 0.3910 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,823,818 | 3,118,975 | 0.9054 |
| 44 | Skilled Nursing Care | 27,113,991 | 28,938,310 | 0.9370 |
| 50 | Operating Room | 34,635,191 | 130,242,773 | 0.2659 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,434,511 | 7,491,040 | 0.8590 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,910,410 | 13 | Nursing Administration | 7,829,162 |
| 02,03 | Captial Related - Movable Equipment | 4,606,967 | 14 | Central Services and Supply | 2,598,529 |
| 04 | Employee Benefits | 7,232,904 | 15 | Pharmacy | 6,993,760 |
| 05 | Administrative and General | 63,312,027 | 16 | Medical Records and Medical Library | 3,443,324 |
| 06 | Maintenance and Repairs | 947,306 | 17 | Social Services | 965,181 |
| 07 | Operation of Plant | 21,433,716 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,595,058 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,081,607 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 134,949,951 |