| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 291,782 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 2,650 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,284 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 366 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,572 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,141 |
| Total Cost Reports Audited | 0 | Total Residual | 23 |
| Net Population Change | 2,820 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 721,085,436 | Total Charges | 16,709,403,249 | ||
| Fixed Assets | 1,516,035,623 | Contract Allowance | 13,418,986,930 | ||
| Other Assets | 45,049,368 | Operating Revenue | 3,290,416,319 | ||
| Total Assets | 2,282,170,427 | Operating Expenses | 2,641,618,180 | ||
| Current Liabilities | 471,510,336 | Operating Margin | 648,798,139 | ||
| Long Term Liabilities | -777,850,949 | Other Income | 54,777,630 | ||
| Total Equity | 2,588,511,040 | Other Expense | 331,271,187 | ||
| Total Liabilities and Equity | 2,282,170,427 | Net Profit or Loss | 372,304,582 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,533 | Revenue per Bed | $2,866,216 | Revenue per Person | $11,277 |
| Net Margin per Discharge | $7,992 | Net Margin per Bed | $565,155 | Net Margin per Person | $2,224 |
| Net Profit per Discharge | $4,586 | Net Profit per Bed | $324,307 | Net Profit per Person | $1,276 |
| Net Fixed Assets per Discharge | $18,675 | Net Fixed Assets per Bed | $1,320,589 | Net Fixed Assets per Bed | $5,196 |
| Long Term Debt per Discharge | ($9,582) | Long Term Debt per Bed | ($677,571) | Long Term Debt per Person | ($2,666) |
| Persons per Discharge | 0 | Persons per Bed | 254 | ||
| Occupancy Rate | 84.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 78 | Net Fixed Assets | 86 | Population Estimate | 252 |
| Total Revenue | 101 | Long Term Liabilities | 3,296 | Total Patient Discharges | 102 |
| Net Margin | 10 | Total Patient Beds | 139 | ||
| Net Profit or Loss | 83 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 377,185,957 | 1,245,158,786 | 0.3029 |
| 31 | Intensive Care Unit | 47,131,840 | 164,033,593 | 0.2873 |
| 32 | Coronary Care Unit | 58,464,509 | 210,123,629 | 0.2782 |
| 43 | Nursery | 5,281,532 | 20,747,086 | 0.2546 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 184,915,932 | 1,981,194,854 | 0.0933 |
| 51 | Recovery Room | 31,511,403 | 345,255,122 | 0.0913 |
| 52 | Labor and Delivery Room | 30,574,119 | 168,011,665 | 0.1820 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 106,268,322 | 13 | Nursing Administration | 39,162,637 |
| 02,03 | Captial Related - Movable Equipment | 58,603,607 | 14 | Central Services and Supply | 29,311,523 |
| 04 | Employee Benefits | 91,836,127 | 15 | Pharmacy | 7,814,434 |
| 05 | Administrative and General | 340,625,011 | 16 | Medical Records and Medical Library | 4,591,894 |
| 06 | Maintenance and Repairs | 28,565,896 | 17 | Social Services | 29,046,447 |
| 07 | Operation of Plant | 47,306,017 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,953,890 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,723,803 | 20,21,22,23 | Education Programs | 119,471,604 |
| Total General Service Cost Centers | 966,281,212 |