| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 156,840 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 1,314 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,959 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -645 |
| Total Cost Reports Reopened | 0 | Total International Migration | 594 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 555 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 511 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 595,694,336 | Total Charges | 3,928,718,963 | ||
| Fixed Assets | 460,007,584 | Contract Allowance | 2,656,312,841 | ||
| Other Assets | 68,081,308 | Operating Revenue | 1,272,406,122 | ||
| Total Assets | 1,123,783,228 | Operating Expenses | 1,503,049,722 | ||
| Current Liabilities | 238,829,256 | Operating Margin | -230,643,600 | ||
| Long Term Liabilities | 559,318,606 | Other Income | 119,433,747 | ||
| Total Equity | 325,635,366 | Other Expense | 1,675,754 | ||
| Total Liabilities and Equity | 1,123,783,228 | Net Profit or Loss | -112,885,607 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,066 | Revenue per Bed | $2,190,028 | Revenue per Person | $8,113 |
| Net Margin per Discharge | ($10,344) | Net Margin per Bed | ($396,977) | Net Margin per Person | ($1,471) |
| Net Profit per Discharge | ($5,063) | Net Profit per Bed | ($194,295) | Net Profit per Person | ($720) |
| Net Fixed Assets per Discharge | $20,631 | Net Fixed Assets per Bed | $791,751 | Net Fixed Assets per Bed | $2,933 |
| Long Term Debt per Discharge | $25,085 | Long Term Debt per Bed | $962,683 | Long Term Debt per Person | $3,566 |
| Persons per Discharge | 0 | Persons per Bed | 270 | ||
| Occupancy Rate | 78.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 304 | Net Fixed Assets | 268 | Population Estimate | 450 |
| Total Revenue | 244 | Long Term Liabilities | 156 | Total Patient Discharges | 342 |
| Net Margin | 3,232 | Total Patient Beds | 275 | ||
| Net Profit or Loss | 3,280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 265,666,265 | 526,102,223 | 0.5050 |
| 31 | Intensive Care Unit | 60,973,344 | 161,206,551 | 0.3782 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 454,046 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 68,429,195 | 350,019,318 | 0.1955 |
| 51 | Recovery Room | 15,690,896 | 58,962,188 | 0.2661 |
| 52 | Labor and Delivery Room | 10,305,462 | 34,627,619 | 0.2976 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 38,745,578 | 13 | Nursing Administration | 14,701,752 |
| 02,03 | Captial Related - Movable Equipment | 14,062,136 | 14 | Central Services and Supply | 5,173,953 |
| 04 | Employee Benefits | 39,652,738 | 15 | Pharmacy | 3,983,730 |
| 05 | Administrative and General | 297,190,537 | 16 | Medical Records and Medical Library | 1,112,514 |
| 06 | Maintenance and Repairs | 29,831,237 | 17 | Social Services | 4,709,470 |
| 07 | Operation of Plant | 3,423,853 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,957,072 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,033,483 | 20,21,22,23 | Education Programs | 8,671,420 |
| Total General Service Cost Centers | 483,249,473 |