| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2024 | 206,861 |
| Total Cost Reports Filed in 2024 | 8 | Total Births | 2,352 |
| Total Cost Reports Submitted | 6 | Total Deaths | 1,987 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 365 |
| Total Cost Reports Reopened | 0 | Total International Migration | 876 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,155 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 2,387 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 256,682,942 | Total Charges | 3,600,735,479 | ||
| Fixed Assets | 307,104,867 | Contract Allowance | 2,857,746,577 | ||
| Other Assets | 72,895,272 | Operating Revenue | 742,988,902 | ||
| Total Assets | 636,683,081 | Operating Expenses | 805,733,198 | ||
| Current Liabilities | 106,656,933 | Operating Margin | -62,744,296 | ||
| Long Term Liabilities | 148,615,224 | Other Income | 131,454,979 | ||
| Total Equity | 381,410,924 | Other Expense | 289,906 | ||
| Total Liabilities and Equity | 636,683,081 | Net Profit or Loss | 68,420,777 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,325 | Revenue per Bed | $1,465,461 | Revenue per Person | $3,592 |
| Net Margin per Discharge | ($3,068) | Net Margin per Bed | ($123,756) | Net Margin per Person | ($303) |
| Net Profit per Discharge | $3,345 | Net Profit per Bed | $134,952 | Net Profit per Person | $331 |
| Net Fixed Assets per Discharge | $15,014 | Net Fixed Assets per Bed | $605,730 | Net Fixed Assets per Bed | $1,485 |
| Long Term Debt per Discharge | $7,266 | Long Term Debt per Bed | $293,127 | Long Term Debt per Person | $718 |
| Persons per Discharge | 0 | Persons per Bed | 408 | ||
| Occupancy Rate | 46.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 328 | Net Fixed Assets | 357 | Population Estimate | 347 |
| Total Revenue | 359 | Long Term Liabilities | 385 | Total Patient Discharges | 360 |
| Net Margin | 3,093 | Total Patient Beds | 307 | ||
| Net Profit or Loss | 338 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 108,183,105 | 142,668,577 | 0.7583 |
| 31 | Intensive Care Unit | 28,210,243 | 90,260,407 | 0.3125 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,660,272 | 20,688,148 | 0.0803 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 59,644,955 | 515,882,798 | 0.1156 |
| 51 | Recovery Room | 4,240,128 | 18,061,218 | 0.2348 |
| 52 | Labor and Delivery Room | 11,259,617 | 62,925,022 | 0.1789 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,180,377 | 13 | Nursing Administration | 11,937,073 |
| 02,03 | Captial Related - Movable Equipment | 19,091,422 | 14 | Central Services and Supply | 766,057 |
| 04 | Employee Benefits | 55,425,861 | 15 | Pharmacy | 53,587,912 |
| 05 | Administrative and General | 145,596,221 | 16 | Medical Records and Medical Library | 3,936,193 |
| 06 | Maintenance and Repairs | 213,043 | 17 | Social Services | 226,728 |
| 07 | Operation of Plant | 28,495,481 | 18 | Other General Service Expense | 471,269 |
| 08,09 | Laundry, Linen and Housekeeping | 11,670,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,765,545 | 20,21,22,23 | Education Programs | 6,691,459 |
| Total General Service Cost Centers | 373,054,834 |