| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 207,436 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 2,934 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,908 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,026 |
| Total Cost Reports Reopened | 0 | Total International Migration | 917 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,462 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 473 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 169,499,024 | Total Charges | 2,251,749,370 | ||
| Fixed Assets | 369,819,122 | Contract Allowance | 1,601,238,517 | ||
| Other Assets | 197,925,500 | Operating Revenue | 650,510,853 | ||
| Total Assets | 737,243,646 | Operating Expenses | 687,652,477 | ||
| Current Liabilities | 75,547,806 | Operating Margin | -37,141,624 | ||
| Long Term Liabilities | 144,012,128 | Other Income | 70,136,959 | ||
| Total Equity | 517,683,712 | Other Expense | 1,081 | ||
| Total Liabilities and Equity | 737,243,646 | Net Profit or Loss | 32,994,254 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,445 | Revenue per Bed | $2,227,777 | Revenue per Person | $3,136 |
| Net Margin per Discharge | ($2,309) | Net Margin per Bed | ($127,197) | Net Margin per Person | ($179) |
| Net Profit per Discharge | $2,051 | Net Profit per Bed | $112,994 | Net Profit per Person | $159 |
| Net Fixed Assets per Discharge | $22,993 | Net Fixed Assets per Bed | $1,266,504 | Net Fixed Assets per Bed | $1,783 |
| Long Term Debt per Discharge | $8,954 | Long Term Debt per Bed | $493,192 | Long Term Debt per Person | $694 |
| Persons per Discharge | 0 | Persons per Bed | 710 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 423 | Net Fixed Assets | 313 | Population Estimate | 346 |
| Total Revenue | 389 | Long Term Liabilities | 396 | Total Patient Discharges | 418 |
| Net Margin | 3,018 | Total Patient Beds | 445 | ||
| Net Profit or Loss | 497 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 89,205,865 | 178,788,202 | 0.4989 |
| 31 | Intensive Care Unit | 20,131,465 | 47,233,569 | 0.4262 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,683,873 | 13,785,319 | 0.7025 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 51,687,398 | 231,896,989 | 0.2229 |
| 51 | Recovery Room | 1,573,643 | 6,964,755 | 0.2259 |
| 52 | Labor and Delivery Room | 3,449,615 | 7,640,399 | 0.4515 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,593,971 | 13 | Nursing Administration | 5,543,259 |
| 02,03 | Captial Related - Movable Equipment | 11,846,966 | 14 | Central Services and Supply | 2,368,147 |
| 04 | Employee Benefits | 27,830,927 | 15 | Pharmacy | 3,784,990 |
| 05 | Administrative and General | 89,217,902 | 16 | Medical Records and Medical Library | 4,987,931 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,251,162 |
| 07 | Operation of Plant | 15,110,458 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,942,299 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,055,500 | 20,21,22,23 | Education Programs | 330,663 |
| Total General Service Cost Centers | 197,864,175 |