| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 376,840 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 4,020 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,661 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,359 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,789 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 601 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 3,750 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 133,848,230 | Total Charges | 3,062,011,954 | ||
| Fixed Assets | 240,667,641 | Contract Allowance | 2,207,060,576 | ||
| Other Assets | -47,409 | Operating Revenue | 854,951,378 | ||
| Total Assets | 374,468,462 | Operating Expenses | 967,232,828 | ||
| Current Liabilities | -497,617,518 | Operating Margin | -112,281,450 | ||
| Long Term Liabilities | 15,829,486 | Other Income | 38,700,282 | ||
| Total Equity | 856,256,494 | Other Expense | 0 | ||
| Total Liabilities and Equity | 374,468,462 | Net Profit or Loss | -73,581,168 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,159 | Revenue per Bed | $1,557,288 | Revenue per Person | $2,269 |
| Net Margin per Discharge | ($3,830) | Net Margin per Bed | ($204,520) | Net Margin per Person | ($298) |
| Net Profit per Discharge | ($2,510) | Net Profit per Bed | ($134,028) | Net Profit per Person | ($195) |
| Net Fixed Assets per Discharge | $8,208 | Net Fixed Assets per Bed | $438,375 | Net Fixed Assets per Bed | $639 |
| Long Term Debt per Discharge | $540 | Long Term Debt per Bed | $28,833 | Long Term Debt per Person | $42 |
| Persons per Discharge | 0 | Persons per Bed | 686 | ||
| Occupancy Rate | 76.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 358 | Net Fixed Assets | 425 | Population Estimate | 204 |
| Total Revenue | 319 | Long Term Liabilities | 1,067 | Total Patient Discharges | 284 |
| Net Margin | 3,173 | Total Patient Beds | 292 | ||
| Net Profit or Loss | 3,257 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 261,587,583 | 641,840,685 | 0.4076 |
| 31 | Intensive Care Unit | 30,829,708 | 123,315,956 | 0.2500 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,200,277 | 11,774,537 | 0.3567 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 48,757,832 | 216,960,686 | 0.2247 |
| 51 | Recovery Room | 17,010,621 | 66,855,987 | 0.2544 |
| 52 | Labor and Delivery Room | 11,528,813 | 33,265,558 | 0.3466 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,467,762 | 13 | Nursing Administration | 14,092,418 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 4,604,132 |
| 04 | Employee Benefits | 61,009,108 | 15 | Pharmacy | 1,829,970 |
| 05 | Administrative and General | 193,764,107 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 22,896,429 | 17 | Social Services | 2,724,669 |
| 07 | Operation of Plant | 1,530,791 | 18 | Other General Service Expense | 9,150,972 |
| 08,09 | Laundry, Linen and Housekeeping | 12,664,674 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,129,917 | 20,21,22,23 | Education Programs | 742,766 |
| Total General Service Cost Centers | 351,607,715 |