| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 236,760 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 2,270 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,200 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 529 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 3,459 |
| Total Cost Reports Audited | 0 | Total Residual | -32 |
| Net Population Change | 4,026 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 65,810,139 | Total Charges | 6,782,047,271 | ||
| Fixed Assets | 363,320,405 | Contract Allowance | 6,150,016,152 | ||
| Other Assets | 7,359,779 | Operating Revenue | 632,031,119 | ||
| Total Assets | 436,490,323 | Operating Expenses | 512,883,765 | ||
| Current Liabilities | 70,779,223 | Operating Margin | 119,147,354 | ||
| Long Term Liabilities | -353,888,164 | Other Income | 36,771,355 | ||
| Total Equity | 719,599,264 | Other Expense | -11,243 | ||
| Total Liabilities and Equity | 436,490,323 | Net Profit or Loss | 155,929,952 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,784 | Revenue per Bed | $1,426,707 | Revenue per Person | $2,669 |
| Net Margin per Discharge | $4,861 | Net Margin per Bed | $268,956 | Net Margin per Person | $503 |
| Net Profit per Discharge | $6,361 | Net Profit per Bed | $351,986 | Net Profit per Person | $659 |
| Net Fixed Assets per Discharge | $14,822 | Net Fixed Assets per Bed | $820,136 | Net Fixed Assets per Bed | $1,535 |
| Long Term Debt per Discharge | ($14,437) | Long Term Debt per Bed | ($798,845) | Long Term Debt per Person | ($1,495) |
| Persons per Discharge | 0 | Persons per Bed | 534 | ||
| Occupancy Rate | 66.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 205 | Net Fixed Assets | 317 | Population Estimate | 304 |
| Total Revenue | 396 | Long Term Liabilities | 3,275 | Total Patient Discharges | 317 |
| Net Margin | 94 | Total Patient Beds | 335 | ||
| Net Profit or Loss | 187 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 123,553,065 | 558,210,934 | 0.2213 |
| 31 | Intensive Care Unit | 33,166,864 | 111,548,135 | 0.2973 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,779,115 | 5,215,849 | 0.5328 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,172,352 | 775,613,692 | 0.0441 |
| 51 | Recovery Room | 10,372,295 | 130,780,560 | 0.0793 |
| 52 | Labor and Delivery Room | 11,532,515 | 39,529,228 | 0.2917 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,251,671 | 13 | Nursing Administration | 10,420,658 |
| 02,03 | Captial Related - Movable Equipment | 20,969,134 | 14 | Central Services and Supply | 846,523 |
| 04 | Employee Benefits | 28,801,214 | 15 | Pharmacy | 3,027,321 |
| 05 | Administrative and General | 94,375,344 | 16 | Medical Records and Medical Library | 3,030,795 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,157,963 |
| 07 | Operation of Plant | 14,584,237 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,137,999 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,650,412 | 20,21,22,23 | Education Programs | 18,247,204 |
| Total General Service Cost Centers | 233,500,475 |