| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 199,718 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 2,047 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,002 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 45 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,192 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 5,074 |
| Total Cost Reports Audited | 0 | Total Residual | -15 |
| Net Population Change | 7,296 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 148,831,547 | Total Charges | 5,612,417,653 | ||
| Fixed Assets | 271,648,844 | Contract Allowance | 4,981,751,289 | ||
| Other Assets | 26,746,765 | Operating Revenue | 630,666,364 | ||
| Total Assets | 447,227,156 | Operating Expenses | 549,163,504 | ||
| Current Liabilities | 70,625,361 | Operating Margin | 81,502,860 | ||
| Long Term Liabilities | -242,236,013 | Other Income | 4,896,904 | ||
| Total Equity | 618,837,808 | Other Expense | 1,199,064 | ||
| Total Liabilities and Equity | 447,227,156 | Net Profit or Loss | 85,200,700 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,743 | Revenue per Bed | $1,253,810 | Revenue per Person | $3,158 |
| Net Margin per Discharge | $2,939 | Net Margin per Bed | $162,034 | Net Margin per Person | $408 |
| Net Profit per Discharge | $3,073 | Net Profit per Bed | $169,385 | Net Profit per Person | $427 |
| Net Fixed Assets per Discharge | $9,796 | Net Fixed Assets per Bed | $540,057 | Net Fixed Assets per Bed | $1,360 |
| Long Term Debt per Discharge | ($8,736) | Long Term Debt per Bed | ($481,583) | Long Term Debt per Person | ($1,213) |
| Persons per Discharge | 0 | Persons per Bed | 397 | ||
| Occupancy Rate | 73.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 242 | Net Fixed Assets | 387 | Population Estimate | 357 |
| Total Revenue | 397 | Long Term Liabilities | 3,266 | Total Patient Discharges | 299 |
| Net Margin | 133 | Total Patient Beds | 309 | ||
| Net Profit or Loss | 297 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 113,784,225 | 339,097,138 | 0.3356 |
| 31 | Intensive Care Unit | 37,876,300 | 110,811,184 | 0.3418 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,077,051 | 9,994,623 | 0.2078 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 45,750,688 | 692,969,353 | 0.0660 |
| 51 | Recovery Room | 6,801,097 | 41,385,965 | 0.1643 |
| 52 | Labor and Delivery Room | 7,130,325 | 62,049,010 | 0.1149 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,236,639 | 13 | Nursing Administration | 11,891,714 |
| 02,03 | Captial Related - Movable Equipment | 19,120,839 | 14 | Central Services and Supply | 184,446 |
| 04 | Employee Benefits | 33,138,866 | 15 | Pharmacy | 3,252,381 |
| 05 | Administrative and General | 101,383,129 | 16 | Medical Records and Medical Library | 2,987,106 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 462,359 |
| 07 | Operation of Plant | 17,512,732 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,142,594 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,128,989 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 230,441,794 |