| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 289,600 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 3,624 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,106 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,518 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,463 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -2,322 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 1,668 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,079,783,802 | Total Charges | 5,647,888,515 | ||
| Fixed Assets | 317,692,682 | Contract Allowance | 4,378,365,893 | ||
| Other Assets | 1,341,216,632 | Operating Revenue | 1,269,522,622 | ||
| Total Assets | 2,738,693,116 | Operating Expenses | 1,939,292,485 | ||
| Current Liabilities | 124,383,562 | Operating Margin | -669,769,863 | ||
| Long Term Liabilities | -843,092,096 | Other Income | 92,960,416 | ||
| Total Equity | 3,457,401,650 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,738,693,116 | Net Profit or Loss | -576,809,447 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,032 | Revenue per Bed | $1,621,357 | Revenue per Person | $4,384 |
| Net Margin per Discharge | ($20,065) | Net Margin per Bed | ($855,389) | Net Margin per Person | ($2,313) |
| Net Profit per Discharge | ($17,280) | Net Profit per Bed | ($736,666) | Net Profit per Person | ($1,992) |
| Net Fixed Assets per Discharge | $9,517 | Net Fixed Assets per Bed | $405,738 | Net Fixed Assets per Bed | $1,097 |
| Long Term Debt per Discharge | ($25,257) | Long Term Debt per Bed | ($1,076,746) | Long Term Debt per Person | ($2,911) |
| Persons per Discharge | 0 | Persons per Bed | 370 | ||
| Occupancy Rate | 72.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 241 | Net Fixed Assets | 345 | Population Estimate | 254 |
| Total Revenue | 245 | Long Term Liabilities | 3,299 | Total Patient Discharges | 251 |
| Net Margin | 3,287 | Total Patient Beds | 216 | ||
| Net Profit or Loss | 3,316 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 414,738,936 | 879,517,866 | 0.4716 |
| 31 | Intensive Care Unit | 54,258,791 | 217,107,659 | 0.2499 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,048,517 | 9,877,655 | 0.5111 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 196,038,817 | 474,536,695 | 0.4131 |
| 51 | Recovery Room | 10,038,098 | 65,792,175 | 0.1526 |
| 52 | Labor and Delivery Room | 28,332,064 | 46,220,627 | 0.6130 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 38,636,975 | 13 | Nursing Administration | 40,554,536 |
| 02,03 | Captial Related - Movable Equipment | 18,679,495 | 14 | Central Services and Supply | 41,620,433 |
| 04 | Employee Benefits | 98,210,701 | 15 | Pharmacy | 45,826,148 |
| 05 | Administrative and General | 286,046,197 | 16 | Medical Records and Medical Library | 21,785,140 |
| 06 | Maintenance and Repairs | 22,983,964 | 17 | Social Services | 13,149,729 |
| 07 | Operation of Plant | 44,603,951 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,666,160 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,461,403 | 20,21,22,23 | Education Programs | 7,805,232 |
| Total General Service Cost Centers | 726,030,064 |