| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 279,114 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 2,712 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,945 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -233 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,418 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -12 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 2,177 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 331,123,234 | Total Charges | 5,390,750,995 | ||
| Fixed Assets | 485,981,751 | Contract Allowance | 4,251,117,358 | ||
| Other Assets | 1,250,830,647 | Operating Revenue | 1,139,633,637 | ||
| Total Assets | 2,067,935,632 | Operating Expenses | 1,248,411,268 | ||
| Current Liabilities | 246,345,166 | Operating Margin | -108,777,631 | ||
| Long Term Liabilities | 412,948,467 | Other Income | 128,670,382 | ||
| Total Equity | 1,408,641,999 | Other Expense | -155,373 | ||
| Total Liabilities and Equity | 2,067,935,632 | Net Profit or Loss | 20,048,124 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,355 | Revenue per Bed | $1,068,073 | Revenue per Person | $4,083 |
| Net Margin per Discharge | ($3,470) | Net Margin per Bed | ($101,947) | Net Margin per Person | ($390) |
| Net Profit per Discharge | $640 | Net Profit per Bed | $18,789 | Net Profit per Person | $72 |
| Net Fixed Assets per Discharge | $15,503 | Net Fixed Assets per Bed | $455,466 | Net Fixed Assets per Bed | $1,741 |
| Long Term Debt per Discharge | $13,173 | Long Term Debt per Bed | $387,018 | Long Term Debt per Person | $1,479 |
| Persons per Discharge | 0 | Persons per Bed | 262 | ||
| Occupancy Rate | 59.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 246 | Net Fixed Assets | 261 | Population Estimate | 263 |
| Total Revenue | 260 | Long Term Liabilities | 204 | Total Patient Discharges | 266 |
| Net Margin | 3,169 | Total Patient Beds | 153 | ||
| Net Profit or Loss | 636 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 390,792,289 | 784,463,327 | 0.4982 |
| 31 | Intensive Care Unit | 36,055,101 | 139,958,423 | 0.2576 |
| 32 | Coronary Care Unit | 8,056,434 | 27,754,714 | 0.2903 |
| 43 | Nursery | 6,813,520 | 19,725,908 | 0.3454 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 83,770,357 | 541,036,100 | 0.1548 |
| 51 | Recovery Room | 9,205,884 | 64,016,404 | 0.1438 |
| 52 | Labor and Delivery Room | 15,963,820 | 44,083,912 | 0.3621 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,753,012 | 13 | Nursing Administration | 15,496,377 |
| 02,03 | Captial Related - Movable Equipment | 25,177,398 | 14 | Central Services and Supply | 8,539,670 |
| 04 | Employee Benefits | 181,654,014 | 15 | Pharmacy | 40,826,153 |
| 05 | Administrative and General | 167,026,968 | 16 | Medical Records and Medical Library | 8,292,021 |
| 06 | Maintenance and Repairs | 17,894,085 | 17 | Social Services | 5,053,474 |
| 07 | Operation of Plant | 34,139,625 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,250,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,248,365 | 20,21,22,23 | Education Programs | 7,306,407 |
| Total General Service Cost Centers | 577,658,343 |