| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 93,045 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 618 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,044 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -426 |
| Total Cost Reports Reopened | 0 | Total International Migration | 357 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 209 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 136 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 797,730,160 | Total Charges | 6,033,523,175 | ||
| Fixed Assets | 718,771,131 | Contract Allowance | 4,016,215,493 | ||
| Other Assets | 1,210,273,279 | Operating Revenue | 2,017,307,682 | ||
| Total Assets | 2,726,774,570 | Operating Expenses | 2,595,799,818 | ||
| Current Liabilities | 410,151,059 | Operating Margin | -578,492,136 | ||
| Long Term Liabilities | 980,175,618 | Other Income | 744,430,259 | ||
| Total Equity | 1,336,447,893 | Other Expense | -16,577 | ||
| Total Liabilities and Equity | 2,726,774,570 | Net Profit or Loss | 165,954,700 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,007 | Revenue per Bed | $4,185,286 | Revenue per Person | $21,681 |
| Net Margin per Discharge | ($25,237) | Net Margin per Bed | ($1,200,191) | Net Margin per Person | ($6,217) |
| Net Profit per Discharge | $7,240 | Net Profit per Bed | $344,304 | Net Profit per Person | $1,784 |
| Net Fixed Assets per Discharge | $31,357 | Net Fixed Assets per Bed | $1,491,226 | Net Fixed Assets per Bed | $7,725 |
| Long Term Debt per Discharge | $42,761 | Long Term Debt per Bed | $2,033,559 | Long Term Debt per Person | $10,534 |
| Persons per Discharge | 0 | Persons per Bed | 193 | ||
| Occupancy Rate | 72.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 225 | Net Fixed Assets | 188 | Population Estimate | 657 |
| Total Revenue | 164 | Long Term Liabilities | 90 | Total Patient Discharges | 332 |
| Net Margin | 3,284 | Total Patient Beds | 316 | ||
| Net Profit or Loss | 175 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 271,242,672 | 431,828,771 | 0.6281 |
| 31 | Intensive Care Unit | 55,215,257 | 139,787,409 | 0.3950 |
| 32 | Coronary Care Unit | 12,428,401 | 34,397,293 | 0.3613 |
| 43 | Nursery | 2,572,148 | 5,861,238 | 0.4388 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 168,015,604 | 949,536,323 | 0.1769 |
| 51 | Recovery Room | 29,197,493 | 56,911,387 | 0.5130 |
| 52 | Labor and Delivery Room | 9,958,282 | 18,083,261 | 0.5507 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,537,436 | 13 | Nursing Administration | 25,411,600 |
| 02,03 | Captial Related - Movable Equipment | 32,659,098 | 14 | Central Services and Supply | 10,359,872 |
| 04 | Employee Benefits | 136,427,856 | 15 | Pharmacy | 58,680,940 |
| 05 | Administrative and General | 360,426,475 | 16 | Medical Records and Medical Library | 10,783,165 |
| 06 | Maintenance and Repairs | 15,619,331 | 17 | Social Services | 10,132,003 |
| 07 | Operation of Plant | 19,760,569 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,541,883 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,274,098 | 20,21,22,23 | Education Programs | 37,635,739 |
| Total General Service Cost Centers | 764,250,065 |