| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 265,514 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 2,595 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,448 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 147 |
| Total Cost Reports Reopened | 0 | Total International Migration | 360 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 250 |
| Total Cost Reports Audited | 0 | Total Residual | -14 |
| Net Population Change | 743 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 160,489,040 | Total Charges | 520,264,014 | ||
| Fixed Assets | 876,909,855 | Contract Allowance | 83,762,768 | ||
| Other Assets | 863,903,025 | Operating Revenue | 436,501,246 | ||
| Total Assets | 1,901,301,920 | Operating Expenses | 411,216,972 | ||
| Current Liabilities | 157,539,972 | Operating Margin | 25,284,274 | ||
| Long Term Liabilities | 814,170,618 | Other Income | 34,669,857 | ||
| Total Equity | 929,591,330 | Other Expense | 36,048,067 | ||
| Total Liabilities and Equity | 1,901,301,920 | Net Profit or Loss | 23,906,064 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,404 | Revenue per Bed | $1,421,828 | Revenue per Person | $1,644 |
| Net Margin per Discharge | $1,703 | Net Margin per Bed | $82,359 | Net Margin per Person | $95 |
| Net Profit per Discharge | $1,610 | Net Profit per Bed | $77,870 | Net Profit per Person | $90 |
| Net Fixed Assets per Discharge | $59,071 | Net Fixed Assets per Bed | $2,856,384 | Net Fixed Assets per Bed | $3,303 |
| Long Term Debt per Discharge | $54,845 | Long Term Debt per Bed | $2,652,022 | Long Term Debt per Person | $3,066 |
| Persons per Discharge | 0 | Persons per Bed | 865 | ||
| Occupancy Rate | 79.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 896 | Net Fixed Assets | 156 | Population Estimate | 276 |
| Total Revenue | 502 | Long Term Liabilities | 106 | Total Patient Discharges | 439 |
| Net Margin | 306 | Total Patient Beds | 426 | ||
| Net Profit or Loss | 579 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 92,895,706 | 114,492,752 | 0.8114 |
| 31 | Intensive Care Unit | 15,730,177 | 11,936,519 | 1.3178 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,423,699 | 2,637,818 | 1.2979 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,182,309 | 44,491,900 | 0.4761 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 11,918,398 | 12,174,648 | 0.9790 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 33,366,536 | 13 | Nursing Administration | 13,243,635 |
| 02,03 | Captial Related - Movable Equipment | 8,090,643 | 14 | Central Services and Supply | 3,267,174 |
| 04 | Employee Benefits | 28,197,761 | 15 | Pharmacy | 8,271,113 |
| 05 | Administrative and General | 69,646,768 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 781,979 |
| 07 | Operation of Plant | 14,990,582 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,284,618 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,563,231 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 193,704,040 |