| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 330,262 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 2,424 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,114 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 310 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,545 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,034 |
| Total Cost Reports Audited | 0 | Total Residual | 22 |
| Net Population Change | 1,843 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 91,941,526 | Total Charges | 6,380,651,406 | ||
| Fixed Assets | 693,535,958 | Contract Allowance | 5,217,103,014 | ||
| Other Assets | 548,440,016 | Operating Revenue | 1,163,548,392 | ||
| Total Assets | 1,333,917,500 | Operating Expenses | 1,187,005,670 | ||
| Current Liabilities | 52,395,580 | Operating Margin | -23,457,278 | ||
| Long Term Liabilities | 224,982,654 | Other Income | 47,851,280 | ||
| Total Equity | 1,056,539,266 | Other Expense | 18,290,806 | ||
| Total Liabilities and Equity | 1,333,917,500 | Net Profit or Loss | 6,103,196 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,265 | Revenue per Bed | $2,107,878 | Revenue per Person | $3,523 |
| Net Margin per Discharge | ($812) | Net Margin per Bed | ($42,495) | Net Margin per Person | ($71) |
| Net Profit per Discharge | $211 | Net Profit per Bed | $11,057 | Net Profit per Person | $18 |
| Net Fixed Assets per Discharge | $24,000 | Net Fixed Assets per Bed | $1,256,406 | Net Fixed Assets per Bed | $2,100 |
| Long Term Debt per Discharge | $7,786 | Long Term Debt per Bed | $407,577 | Long Term Debt per Person | $681 |
| Persons per Discharge | 0 | Persons per Bed | 598 | ||
| Occupancy Rate | 52.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 215 | Net Fixed Assets | 197 | Population Estimate | 226 |
| Total Revenue | 257 | Long Term Liabilities | 292 | Total Patient Discharges | 288 |
| Net Margin | 2,928 | Total Patient Beds | 288 | ||
| Net Profit or Loss | 1,036 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 176,384,382 | 547,112,154 | 0.3224 |
| 31 | Intensive Care Unit | 41,732,772 | 168,507,623 | 0.2477 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,799,856 | 24,019,166 | 0.4080 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 106,150,481 | 908,462,392 | 0.1168 |
| 51 | Recovery Room | 14,858,689 | 66,719,140 | 0.2227 |
| 52 | Labor and Delivery Room | 28,344,720 | 84,143,156 | 0.3369 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,538,709 | 13 | Nursing Administration | 20,634,066 |
| 02,03 | Captial Related - Movable Equipment | 34,928,196 | 14 | Central Services and Supply | 7,762,981 |
| 04 | Employee Benefits | 91,799,367 | 15 | Pharmacy | 13,867,989 |
| 05 | Administrative and General | 215,506,605 | 16 | Medical Records and Medical Library | 3,604,267 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,102,411 |
| 07 | Operation of Plant | 36,084,144 | 18 | Other General Service Expense | 2,460 |
| 08,09 | Laundry, Linen and Housekeeping | 14,511,238 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,763,935 | 20,21,22,23 | Education Programs | 202,273 |
| Total General Service Cost Centers | 482,308,641 |