| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 232,570 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 1,518 |
| Total Cost Reports Submitted | 3 | Total Deaths | 3,246 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1,728 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,513 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 46 |
| Total Cost Reports Audited | 0 | Total Residual | -20 |
| Net Population Change | -189 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 158,182,774 | Total Charges | 2,420,793,039 | ||
| Fixed Assets | 396,129,608 | Contract Allowance | 1,489,407,845 | ||
| Other Assets | 448,793,896 | Operating Revenue | 931,385,194 | ||
| Total Assets | 1,003,106,278 | Operating Expenses | 920,985,864 | ||
| Current Liabilities | 122,386,100 | Operating Margin | 10,399,330 | ||
| Long Term Liabilities | 100,364,220 | Other Income | 68,246,054 | ||
| Total Equity | 780,355,958 | Other Expense | 985,179 | ||
| Total Liabilities and Equity | 1,003,106,278 | Net Profit or Loss | 77,660,205 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,900 | Revenue per Bed | $2,565,799 | Revenue per Person | $4,005 |
| Net Margin per Discharge | $446 | Net Margin per Bed | $28,648 | Net Margin per Person | $45 |
| Net Profit per Discharge | $3,327 | Net Profit per Bed | $213,940 | Net Profit per Person | $334 |
| Net Fixed Assets per Discharge | $16,970 | Net Fixed Assets per Bed | $1,091,266 | Net Fixed Assets per Bed | $1,703 |
| Long Term Debt per Discharge | $4,300 | Long Term Debt per Bed | $276,485 | Long Term Debt per Person | $432 |
| Persons per Discharge | 0 | Persons per Bed | 641 | ||
| Occupancy Rate | 81.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 406 | Net Fixed Assets | 300 | Population Estimate | 308 |
| Total Revenue | 300 | Long Term Liabilities | 461 | Total Patient Discharges | 331 |
| Net Margin | 467 | Total Patient Beds | 392 | ||
| Net Profit or Loss | 316 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 176,829,344 | 192,209,986 | 0.9200 |
| 31 | Intensive Care Unit | 19,961,623 | 17,607,769 | 1.1337 |
| 32 | Coronary Care Unit | 9,027,948 | 13,042,080 | 0.6922 |
| 43 | Nursery | 2,277,287 | 2,019,484 | 1.1277 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 50,301,233 | 141,027,677 | 0.3567 |
| 51 | Recovery Room | 17,270,447 | 20,730,351 | 0.8331 |
| 52 | Labor and Delivery Room | 7,232,009 | 8,017,973 | 0.9020 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,317,524 | 13 | Nursing Administration | 3,472,233 |
| 02,03 | Captial Related - Movable Equipment | 21,658,485 | 14 | Central Services and Supply | 6,661,290 |
| 04 | Employee Benefits | 93,045,930 | 15 | Pharmacy | 5,886,253 |
| 05 | Administrative and General | 126,016,899 | 16 | Medical Records and Medical Library | 4,779,519 |
| 06 | Maintenance and Repairs | 820,464 | 17 | Social Services | 11,659,955 |
| 07 | Operation of Plant | 19,105,002 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,666,129 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,010,573 | 20,21,22,23 | Education Programs | 493,118 |
| Total General Service Cost Centers | 335,593,374 |