| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 170,174 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 985 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,114 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -2,129 |
| Total Cost Reports Reopened | 0 | Total International Migration | 312 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,163 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 3,338 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 172,433,730 | Total Charges | 4,926,636,265 | ||
| Fixed Assets | 190,618,530 | Contract Allowance | 4,541,565,944 | ||
| Other Assets | 143,890,894 | Operating Revenue | 385,070,321 | ||
| Total Assets | 506,943,154 | Operating Expenses | 380,826,048 | ||
| Current Liabilities | 153,087,044 | Operating Margin | 4,244,273 | ||
| Long Term Liabilities | 176,034,701 | Other Income | 7,205,958 | ||
| Total Equity | 177,821,409 | Other Expense | 14 | ||
| Total Liabilities and Equity | 506,943,154 | Net Profit or Loss | 11,450,217 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,465 | Revenue per Bed | $1,203,345 | Revenue per Person | $2,263 |
| Net Margin per Discharge | $226 | Net Margin per Bed | $13,263 | Net Margin per Person | $25 |
| Net Profit per Discharge | $609 | Net Profit per Bed | $35,782 | Net Profit per Person | $67 |
| Net Fixed Assets per Discharge | $10,131 | Net Fixed Assets per Bed | $595,683 | Net Fixed Assets per Bed | $1,120 |
| Long Term Debt per Discharge | $9,356 | Long Term Debt per Bed | $550,108 | Long Term Debt per Person | $1,034 |
| Persons per Discharge | 0 | Persons per Bed | 532 | ||
| Occupancy Rate | 67.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 256 | Net Fixed Assets | 494 | Population Estimate | 410 |
| Total Revenue | 545 | Long Term Liabilities | 348 | Total Patient Discharges | 379 |
| Net Margin | 634 | Total Patient Beds | 418 | ||
| Net Profit or Loss | 815 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,986,474 | 198,042,267 | 0.3534 |
| 31 | Intensive Care Unit | 19,576,599 | 61,878,646 | 0.3164 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 514,656 | 1,561,860 | 0.3295 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,374,762 | 616,303,720 | 0.0671 |
| 51 | Recovery Room | 2,982,859 | 134,304,506 | 0.0222 |
| 52 | Labor and Delivery Room | 2,484,014 | 11,957,630 | 0.2077 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,144,987 | 13 | Nursing Administration | 5,790,766 |
| 02,03 | Captial Related - Movable Equipment | 15,449,304 | 14 | Central Services and Supply | 1,367,395 |
| 04 | Employee Benefits | 23,570,787 | 15 | Pharmacy | 1,037,680 |
| 05 | Administrative and General | 67,329,818 | 16 | Medical Records and Medical Library | 2,053,617 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 88,857 |
| 07 | Operation of Plant | 11,120,245 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,561,947 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,175,281 | 20,21,22,23 | Education Programs | 11,049,580 |
| Total General Service Cost Centers | 161,740,264 |