| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 120,269 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 1,170 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,712 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -542 |
| Total Cost Reports Reopened | 0 | Total International Migration | 221 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 99 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -225 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 171,526,437 | Total Charges | 2,769,691,366 | ||
| Fixed Assets | 151,693,102 | Contract Allowance | 2,094,265,097 | ||
| Other Assets | 12,444,977 | Operating Revenue | 675,426,269 | ||
| Total Assets | 335,664,516 | Operating Expenses | 679,212,858 | ||
| Current Liabilities | 60,025,759 | Operating Margin | -3,786,589 | ||
| Long Term Liabilities | 11,697,849 | Other Income | 21,994,721 | ||
| Total Equity | 263,940,908 | Other Expense | 2,953 | ||
| Total Liabilities and Equity | 335,664,516 | Net Profit or Loss | 18,205,179 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,847 | Revenue per Bed | $1,604,338 | Revenue per Person | $5,616 |
| Net Margin per Discharge | ($201) | Net Margin per Bed | ($8,994) | Net Margin per Person | ($31) |
| Net Profit per Discharge | $966 | Net Profit per Bed | $43,243 | Net Profit per Person | $151 |
| Net Fixed Assets per Discharge | $8,051 | Net Fixed Assets per Bed | $360,316 | Net Fixed Assets per Bed | $1,261 |
| Long Term Debt per Discharge | $621 | Long Term Debt per Bed | $27,786 | Long Term Debt per Person | $97 |
| Persons per Discharge | 0 | Persons per Bed | 286 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 280 | Net Fixed Assets | 416 | Population Estimate | 381 |
| Total Revenue | 299 | Long Term Liabilities | 617 | Total Patient Discharges | 270 |
| Net Margin | 500 | Total Patient Beds | 267 | ||
| Net Profit or Loss | 444 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 91,975,846 | 205,914,534 | 0.4467 |
| 31 | Intensive Care Unit | 20,459,067 | 33,135,984 | 0.6174 |
| 32 | Coronary Care Unit | 4,603,194 | 6,704,091 | 0.6866 |
| 43 | Nursery | 8,998,389 | 4,610,675 | 1.9516 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 51,361,952 | 279,549,645 | 0.1837 |
| 51 | Recovery Room | 1,072,088 | 3,423,320 | 0.3132 |
| 52 | Labor and Delivery Room | 558,445 | 5,113,322 | 0.1092 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,310,176 | 13 | Nursing Administration | 6,489,920 |
| 02,03 | Captial Related - Movable Equipment | 7,836,628 | 14 | Central Services and Supply | 8,164,563 |
| 04 | Employee Benefits | 34,782,243 | 15 | Pharmacy | 5,378,496 |
| 05 | Administrative and General | 78,609,528 | 16 | Medical Records and Medical Library | 1,930,730 |
| 06 | Maintenance and Repairs | 13,189,274 | 17 | Social Services | 3,477,953 |
| 07 | Operation of Plant | 7,463,299 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,855,581 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,933,720 | 20,21,22,23 | Education Programs | 5,404,050 |
| Total General Service Cost Centers | 199,826,161 |