| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 331,275 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 3,579 |
| Total Cost Reports Submitted | 4 | Total Deaths | 3,928 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -349 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,763 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,822 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 3,241 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 779,153,280 | Total Charges | 12,951,878,096 | ||
| Fixed Assets | 1,204,788,956 | Contract Allowance | 10,717,937,364 | ||
| Other Assets | -169,767 | Operating Revenue | 2,233,940,732 | ||
| Total Assets | 1,983,772,469 | Operating Expenses | 2,158,300,010 | ||
| Current Liabilities | 397,191,441 | Operating Margin | 75,640,722 | ||
| Long Term Liabilities | 317,952,206 | Other Income | 143,476,034 | ||
| Total Equity | 1,268,628,822 | Other Expense | -16,535,046 | ||
| Total Liabilities and Equity | 1,983,772,469 | Net Profit or Loss | 235,651,802 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,889 | Revenue per Bed | $2,051,369 | Revenue per Person | $6,743 |
| Net Margin per Discharge | $1,147 | Net Margin per Bed | $69,459 | Net Margin per Person | $228 |
| Net Profit per Discharge | $3,575 | Net Profit per Bed | $216,393 | Net Profit per Person | $711 |
| Net Fixed Assets per Discharge | $18,277 | Net Fixed Assets per Bed | $1,106,326 | Net Fixed Assets per Bed | $3,637 |
| Long Term Debt per Discharge | $4,823 | Long Term Debt per Bed | $291,967 | Long Term Debt per Person | $960 |
| Persons per Discharge | 0 | Persons per Bed | 304 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 109 | Net Fixed Assets | 114 | Population Estimate | 225 |
| Total Revenue | 149 | Long Term Liabilities | 241 | Total Patient Discharges | 127 |
| Net Margin | 141 | Total Patient Beds | 146 | ||
| Net Profit or Loss | 135 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 297,738,082 | 628,378,851 | 0.4738 |
| 31 | Intensive Care Unit | 57,410,853 | 104,412,994 | 0.5498 |
| 32 | Coronary Care Unit | 5,011,500 | 19,041,236 | 0.2632 |
| 43 | Nursery | 7,428,283 | 64,470,633 | 0.1152 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 159,038,931 | 1,843,522,631 | 0.0863 |
| 51 | Recovery Room | 8,790,692 | 310,713,447 | 0.0283 |
| 52 | Labor and Delivery Room | 21,927,369 | 49,960,071 | 0.4389 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 80,763,056 | 13 | Nursing Administration | 27,532,730 |
| 02,03 | Captial Related - Movable Equipment | 48,767,551 | 14 | Central Services and Supply | 4,797,198 |
| 04 | Employee Benefits | 104,286,270 | 15 | Pharmacy | 16,583,483 |
| 05 | Administrative and General | 343,635,973 | 16 | Medical Records and Medical Library | 6,098,144 |
| 06 | Maintenance and Repairs | 11,832,349 | 17 | Social Services | 348,258 |
| 07 | Operation of Plant | 22,452,592 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 29,419,183 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,652,112 | 20,21,22,23 | Education Programs | 16,687,351 |
| Total General Service Cost Centers | 731,856,250 |