| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 184,278 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 1,995 |
| Total Cost Reports Submitted | 5 | Total Deaths | 1,901 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 94 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,178 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 169 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 1,440 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 322,140,199 | Total Charges | 6,534,320,111 | ||
| Fixed Assets | 302,900,220 | Contract Allowance | 5,680,895,033 | ||
| Other Assets | 1,095,378,052 | Operating Revenue | 853,425,078 | ||
| Total Assets | 1,720,418,471 | Operating Expenses | 815,615,284 | ||
| Current Liabilities | 116,335,825 | Operating Margin | 37,809,794 | ||
| Long Term Liabilities | 369,001,788 | Other Income | 234,016,639 | ||
| Total Equity | 1,231,393,144 | Other Expense | 35,991 | ||
| Total Liabilities and Equity | 1,716,730,757 | Net Profit or Loss | 271,790,442 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,051 | Revenue per Bed | $1,513,165 | Revenue per Person | $4,631 |
| Net Margin per Discharge | $1,331 | Net Margin per Bed | $67,039 | Net Margin per Person | $205 |
| Net Profit per Discharge | $9,570 | Net Profit per Bed | $481,898 | Net Profit per Person | $1,475 |
| Net Fixed Assets per Discharge | $10,666 | Net Fixed Assets per Bed | $537,057 | Net Fixed Assets per Bed | $1,644 |
| Long Term Debt per Discharge | $12,993 | Long Term Debt per Bed | $654,258 | Long Term Debt per Person | $2,002 |
| Persons per Discharge | 0 | Persons per Bed | 327 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 160 | Net Fixed Assets | 273 | Population Estimate | 275 |
| Total Revenue | 254 | Long Term Liabilities | 166 | Total Patient Discharges | 205 |
| Net Margin | 157 | Total Patient Beds | 225 | ||
| Net Profit or Loss | 98 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 178,448,542 | 335,962,051 | 0.5312 |
| 31 | Intensive Care Unit | 34,484,528 | 108,137,254 | 0.3189 |
| 32 | Coronary Care Unit | 9,349,448 | 31,195,701 | 0.2997 |
| 43 | Nursery | 1,039,487 | 3,421,756 | 0.3038 |
| 44 | Skilled Nursing Care | 5,720,435 | 12,106,406 | 0.4725 |
| 50 | Operating Room | 47,873,389 | 612,468,608 | 0.0782 |
| 51 | Recovery Room | 6,919,030 | 181,081,636 | 0.0382 |
| 52 | Labor and Delivery Room | 20,255,804 | 42,567,253 | 0.4759 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 38,302,735 | 13 | Nursing Administration | 22,377,389 |
| 02,03 | Captial Related - Movable Equipment | 837,886 | 14 | Central Services and Supply | 7,127,694 |
| 04 | Employee Benefits | 9,850,875 | 15 | Pharmacy | 18,660,988 |
| 05 | Administrative and General | 124,027,904 | 16 | Medical Records and Medical Library | 5,714,306 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 6,680,610 |
| 07 | Operation of Plant | 17,335,882 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,814,084 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,440,941 | 20,21,22,23 | Education Programs | 357,992 |
| Total General Service Cost Centers | 275,529,286 |