| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 195,871 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,659 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,825 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -166 |
| Total Cost Reports Reopened | 0 | Total International Migration | 254 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,843 |
| Total Cost Reports Audited | 0 | Total Residual | -21 |
| Net Population Change | 1,910 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 111,586,450 | Total Charges | 2,274,466,174 | ||
| Fixed Assets | 204,795,602 | Contract Allowance | 1,797,595,876 | ||
| Other Assets | 10,862,798 | Operating Revenue | 476,870,298 | ||
| Total Assets | 327,244,850 | Operating Expenses | 446,982,491 | ||
| Current Liabilities | -33,474,043 | Operating Margin | 29,887,807 | ||
| Long Term Liabilities | 1,023,839 | Other Income | 49,273,789 | ||
| Total Equity | 359,695,054 | Other Expense | 9,419,205 | ||
| Total Liabilities and Equity | 327,244,850 | Net Profit or Loss | 69,742,391 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,879 | Revenue per Bed | $1,103,866 | Revenue per Person | $2,435 |
| Net Margin per Discharge | $1,309 | Net Margin per Bed | $69,185 | Net Margin per Person | $153 |
| Net Profit per Discharge | $3,054 | Net Profit per Bed | $161,441 | Net Profit per Person | $356 |
| Net Fixed Assets per Discharge | $8,967 | Net Fixed Assets per Bed | $474,064 | Net Fixed Assets per Bed | $1,046 |
| Long Term Debt per Discharge | $45 | Long Term Debt per Bed | $2,370 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 453 | ||
| Occupancy Rate | 69.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 420 | Net Fixed Assets | 477 | Population Estimate | 363 |
| Total Revenue | 476 | Long Term Liabilities | 1,776 | Total Patient Discharges | 334 |
| Net Margin | 273 | Total Patient Beds | 345 | ||
| Net Profit or Loss | 335 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 100,335,224 | 226,480,044 | 0.4430 |
| 31 | Intensive Care Unit | 4,252,746 | 9,031,920 | 0.4709 |
| 32 | Coronary Care Unit | 18,862,606 | 41,365,870 | 0.4560 |
| 43 | Nursery | 4,971,163 | 6,528,017 | 0.7615 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,703,326 | 110,371,050 | 0.2601 |
| 51 | Recovery Room | 2,230,711 | 5,905,199 | 0.3778 |
| 52 | Labor and Delivery Room | 8,380,924 | 19,609,240 | 0.4274 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,408,130 | 13 | Nursing Administration | 11,742,005 |
| 02,03 | Captial Related - Movable Equipment | 8,369,560 | 14 | Central Services and Supply | 1,832,473 |
| 04 | Employee Benefits | 8,373,619 | 15 | Pharmacy | 5,882,236 |
| 05 | Administrative and General | 86,308,116 | 16 | Medical Records and Medical Library | 278,794 |
| 06 | Maintenance and Repairs | 1,107,109 | 17 | Social Services | 860,870 |
| 07 | Operation of Plant | 12,925,851 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,200,657 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,694,351 | 20,21,22,23 | Education Programs | 5,960,499 |
| Total General Service Cost Centers | 169,944,270 |