| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 602,350 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 6,695 |
| Total Cost Reports Submitted | 2 | Total Deaths | 4,740 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,955 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,448 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,032 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | 2,385 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 386,270,000 | Total Charges | 1,320,549,843 | ||
| Fixed Assets | 556,415,000 | Contract Allowance | 208,533,210 | ||
| Other Assets | 776,143,000 | Operating Revenue | 1,112,016,633 | ||
| Total Assets | 1,718,828,000 | Operating Expenses | 1,085,665,035 | ||
| Current Liabilities | 221,089,000 | Operating Margin | 26,351,598 | ||
| Long Term Liabilities | 481,430,000 | Other Income | 93,196,763 | ||
| Total Equity | 1,016,309,000 | Other Expense | 38,023,940 | ||
| Total Liabilities and Equity | 1,718,828,000 | Net Profit or Loss | 81,524,421 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,023 | Revenue per Bed | $1,776,384 | Revenue per Person | $1,846 |
| Net Margin per Discharge | $664 | Net Margin per Bed | $42,095 | Net Margin per Person | $44 |
| Net Profit per Discharge | $2,054 | Net Profit per Bed | $130,231 | Net Profit per Person | $135 |
| Net Fixed Assets per Discharge | $14,022 | Net Fixed Assets per Bed | $888,842 | Net Fixed Assets per Bed | $924 |
| Long Term Debt per Discharge | $12,132 | Long Term Debt per Bed | $769,058 | Long Term Debt per Person | $799 |
| Persons per Discharge | 0 | Persons per Bed | 962 | ||
| Occupancy Rate | 77.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 588 | Net Fixed Assets | 240 | Population Estimate | 116 |
| Total Revenue | 263 | Long Term Liabilities | 184 | Total Patient Discharges | 217 |
| Net Margin | 297 | Total Patient Beds | 257 | ||
| Net Profit or Loss | 305 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 245,820,427 | 275,449,109 | 0.8924 |
| 31 | Intensive Care Unit | 47,874,001 | 38,556,015 | 1.2417 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,658,938 | 10,528,379 | 0.9174 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 80,233,545 | 163,458,586 | 0.4908 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 31,136,991 | 56,638,480 | 0.5497 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 34,148,614 | 13 | Nursing Administration | 17,441,143 |
| 02,03 | Captial Related - Movable Equipment | 22,406,796 | 14 | Central Services and Supply | 11,579,078 |
| 04 | Employee Benefits | 77,129,980 | 15 | Pharmacy | 19,418,817 |
| 05 | Administrative and General | 142,032,034 | 16 | Medical Records and Medical Library | 289,233 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,978,557 |
| 07 | Operation of Plant | 31,912,317 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,531,546 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,434,668 | 20,21,22,23 | Education Programs | 6,796,725 |
| Total General Service Cost Centers | 394,099,508 |