| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2024 | 148,008 |
| Total Cost Reports Filed in 2024 | 11 | Total Births | 1,795 |
| Total Cost Reports Submitted | 9 | Total Deaths | 1,894 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -99 |
| Total Cost Reports Reopened | 0 | Total International Migration | 590 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -864 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -374 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 157,364,495 | Total Charges | 5,847,771,146 | ||
| Fixed Assets | 242,819,990 | Contract Allowance | 5,017,967,152 | ||
| Other Assets | 64,624,762 | Operating Revenue | 829,803,994 | ||
| Total Assets | 464,809,247 | Operating Expenses | 802,017,883 | ||
| Current Liabilities | 65,120,298 | Operating Margin | 27,786,111 | ||
| Long Term Liabilities | -706,490,110 | Other Income | 28,469,215 | ||
| Total Equity | 1,106,179,059 | Other Expense | -4,924 | ||
| Total Liabilities and Equity | 464,809,247 | Net Profit or Loss | 56,260,250 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,616 | Revenue per Bed | $815,132 | Revenue per Person | $5,606 |
| Net Margin per Discharge | $791 | Net Margin per Bed | $27,295 | Net Margin per Person | $188 |
| Net Profit per Discharge | $1,601 | Net Profit per Bed | $55,265 | Net Profit per Person | $380 |
| Net Fixed Assets per Discharge | $6,910 | Net Fixed Assets per Bed | $238,527 | Net Fixed Assets per Bed | $1,641 |
| Long Term Debt per Discharge | ($20,106) | Long Term Debt per Bed | ($693,998) | Long Term Debt per Person | ($4,773) |
| Persons per Discharge | 0 | Persons per Bed | 145 | ||
| Occupancy Rate | 64.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 171 | Net Fixed Assets | 318 | Population Estimate | 331 |
| Total Revenue | 258 | Long Term Liabilities | 973 | Total Patient Discharges | 178 |
| Net Margin | 181 | Total Patient Beds | 131 | ||
| Net Profit or Loss | 280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 231,769,391 | 630,169,892 | 0.3678 |
| 31 | Intensive Care Unit | 13,130,882 | 60,005,633 | 0.2188 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,062,070 | 21,054,890 | 0.1929 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 50,353,778 | 898,096,929 | 0.0561 |
| 51 | Recovery Room | 4,254,392 | 76,796,178 | 0.0554 |
| 52 | Labor and Delivery Room | 11,617,431 | 49,242,571 | 0.2359 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,897,561 | 13 | Nursing Administration | 15,455,758 |
| 02,03 | Captial Related - Movable Equipment | 22,821,552 | 14 | Central Services and Supply | 2,814,124 |
| 04 | Employee Benefits | 71,020,132 | 15 | Pharmacy | 2,940,686 |
| 05 | Administrative and General | 169,957,245 | 16 | Medical Records and Medical Library | 2,446,718 |
| 06 | Maintenance and Repairs | 20,520,386 | 17 | Social Services | 1,765,970 |
| 07 | Operation of Plant | 8,489,602 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,568,221 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,065,099 | 20,21,22,23 | Education Programs | 2,450,418 |
| Total General Service Cost Centers | 364,213,472 |