| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 208,334 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,812 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,280 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -468 |
| Total Cost Reports Reopened | 0 | Total International Migration | 545 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 896 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 980 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 746,674,949 | Total Charges | 6,095,643,770 | ||
| Fixed Assets | 279,391,360 | Contract Allowance | 4,684,430,544 | ||
| Other Assets | 521,590,549 | Operating Revenue | 1,411,213,226 | ||
| Total Assets | 1,547,656,858 | Operating Expenses | 1,374,299,660 | ||
| Current Liabilities | 335,743,819 | Operating Margin | 36,913,566 | ||
| Long Term Liabilities | 604,537,238 | Other Income | 71,604,785 | ||
| Total Equity | 607,375,801 | Other Expense | 95,622 | ||
| Total Liabilities and Equity | 1,547,656,858 | Net Profit or Loss | 108,422,729 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,278 | Revenue per Bed | $3,665,489 | Revenue per Person | $6,774 |
| Net Margin per Discharge | $1,237 | Net Margin per Bed | $95,879 | Net Margin per Person | $177 |
| Net Profit per Discharge | $3,632 | Net Profit per Bed | $281,617 | Net Profit per Person | $520 |
| Net Fixed Assets per Discharge | $9,360 | Net Fixed Assets per Bed | $725,692 | Net Fixed Assets per Bed | $1,341 |
| Long Term Debt per Discharge | $20,253 | Long Term Debt per Bed | $1,570,227 | Long Term Debt per Person | $2,902 |
| Persons per Discharge | 0 | Persons per Bed | 541 | ||
| Occupancy Rate | 81.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 223 | Net Fixed Assets | 380 | Population Estimate | 343 |
| Total Revenue | 222 | Long Term Liabilities | 144 | Total Patient Discharges | 278 |
| Net Margin | 246 | Total Patient Beds | 368 | ||
| Net Profit or Loss | 246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 192,964,522 | 788,908,147 | 0.2446 |
| 31 | Intensive Care Unit | 34,607,436 | 152,302,998 | 0.2272 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,025,535 | 13,725,220 | 0.4390 |
| 44 | Skilled Nursing Care | 19,691,591 | 15,659,688 | 1.2575 |
| 50 | Operating Room | 48,634,747 | 511,754,861 | 0.0950 |
| 51 | Recovery Room | 15,716,402 | 99,987,642 | 0.1572 |
| 52 | Labor and Delivery Room | 13,468,512 | 49,478,502 | 0.2722 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,306,524 | 13 | Nursing Administration | 21,124,288 |
| 02,03 | Captial Related - Movable Equipment | 1,165,074 | 14 | Central Services and Supply | 5,606,489 |
| 04 | Employee Benefits | 100,585,318 | 15 | Pharmacy | 15,709,006 |
| 05 | Administrative and General | 155,427,501 | 16 | Medical Records and Medical Library | 9,843,097 |
| 06 | Maintenance and Repairs | 14,948,473 | 17 | Social Services | 434,055 |
| 07 | Operation of Plant | 17,511,901 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,621,633 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,859,035 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 388,142,394 |