| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 145,161 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 1,331 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,081 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 250 |
| Total Cost Reports Reopened | 0 | Total International Migration | 658 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -702 |
| Total Cost Reports Audited | 0 | Total Residual | 21 |
| Net Population Change | 227 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 158,469,532 | Total Charges | 1,757,654,746 | ||
| Fixed Assets | 237,264,759 | Contract Allowance | 1,149,282,300 | ||
| Other Assets | 764,073,283 | Operating Revenue | 608,372,446 | ||
| Total Assets | 1,159,807,574 | Operating Expenses | 820,155,607 | ||
| Current Liabilities | 307,703,093 | Operating Margin | -211,783,161 | ||
| Long Term Liabilities | 96,098,957 | Other Income | 60,201,959 | ||
| Total Equity | 756,005,524 | Other Expense | 21,102 | ||
| Total Liabilities and Equity | 1,159,807,574 | Net Profit or Loss | -151,602,304 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,948 | Revenue per Bed | $1,799,918 | Revenue per Person | $4,191 |
| Net Margin per Discharge | ($13,907) | Net Margin per Bed | ($626,577) | Net Margin per Person | ($1,459) |
| Net Profit per Discharge | ($9,955) | Net Profit per Bed | ($448,528) | Net Profit per Person | ($1,044) |
| Net Fixed Assets per Discharge | $15,580 | Net Fixed Assets per Bed | $701,967 | Net Fixed Assets per Bed | $1,634 |
| Long Term Debt per Discharge | $6,310 | Long Term Debt per Bed | $284,316 | Long Term Debt per Person | $662 |
| Persons per Discharge | 0 | Persons per Bed | 429 | ||
| Occupancy Rate | 56.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 488 | Net Fixed Assets | 429 | Population Estimate | 472 |
| Total Revenue | 409 | Long Term Liabilities | 469 | Total Patient Discharges | 432 |
| Net Margin | 3,226 | Total Patient Beds | 408 | ||
| Net Profit or Loss | 3,287 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 132,223,552 | 192,475,342 | 0.6870 |
| 31 | Intensive Care Unit | 26,452,650 | 63,598,406 | 0.4159 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,495,409 | 13,950,011 | 0.1072 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 63,463,512 | 151,954,625 | 0.4176 |
| 51 | Recovery Room | 9,729,221 | 18,666,050 | 0.5212 |
| 52 | Labor and Delivery Room | 12,684,041 | 10,964,776 | 1.1568 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,380,198 | 13 | Nursing Administration | 8,167,090 |
| 02,03 | Captial Related - Movable Equipment | 16,914,649 | 14 | Central Services and Supply | 5,719,064 |
| 04 | Employee Benefits | 48,674,431 | 15 | Pharmacy | 34,203,760 |
| 05 | Administrative and General | 166,083,919 | 16 | Medical Records and Medical Library | 6,814,477 |
| 06 | Maintenance and Repairs | 8,345,455 | 17 | Social Services | 6,766,172 |
| 07 | Operation of Plant | 14,534,093 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,236,150 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,015,326 | 20,21,22,23 | Education Programs | 1,959 |
| Total General Service Cost Centers | 351,856,743 |