| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 430,462 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 4,131 |
| Total Cost Reports Submitted | 3 | Total Deaths | 3,896 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 235 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,566 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -65 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 2,743 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 379,985,560 | Total Charges | 5,863,548,223 | ||
| Fixed Assets | 553,648,469 | Contract Allowance | 4,045,860,342 | ||
| Other Assets | 1,028,171,440 | Operating Revenue | 1,817,687,881 | ||
| Total Assets | 1,961,805,469 | Operating Expenses | 1,876,661,968 | ||
| Current Liabilities | 345,984,438 | Operating Margin | -58,974,087 | ||
| Long Term Liabilities | 630,421,569 | Other Income | 281,363,914 | ||
| Total Equity | 985,399,462 | Other Expense | 42,776,699 | ||
| Total Liabilities and Equity | 1,961,805,469 | Net Profit or Loss | 179,613,128 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,372 | Revenue per Bed | $2,456,335 | Revenue per Person | $4,223 |
| Net Margin per Discharge | ($661) | Net Margin per Bed | ($79,695) | Net Margin per Person | ($137) |
| Net Profit per Discharge | $2,013 | Net Profit per Bed | $242,720 | Net Profit per Person | $417 |
| Net Fixed Assets per Discharge | $6,205 | Net Fixed Assets per Bed | $748,174 | Net Fixed Assets per Bed | $1,286 |
| Long Term Debt per Discharge | $7,065 | Long Term Debt per Bed | $851,921 | Long Term Debt per Person | $1,465 |
| Persons per Discharge | 0 | Persons per Bed | 582 | ||
| Occupancy Rate | 63.0 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 232 | Net Fixed Assets | 241 | Population Estimate | 175 |
| Total Revenue | 178 | Long Term Liabilities | 138 | Total Patient Discharges | 89 |
| Net Margin | 3,083 | Total Patient Beds | 225 | ||
| Net Profit or Loss | 165 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 268,022,282 | 333,265,930 | 0.8042 |
| 31 | Intensive Care Unit | 44,572,345 | 53,895,596 | 0.8270 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 28,312,238 | 57,441,217 | 0.4929 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 131,207,734 | 601,254,847 | 0.2182 |
| 51 | Recovery Room | 24,435,628 | 60,191,613 | 0.4060 |
| 52 | Labor and Delivery Room | 17,898,489 | 47,778,634 | 0.3746 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,309,961 | 13 | Nursing Administration | 12,505,117 |
| 02,03 | Captial Related - Movable Equipment | 53,445,372 | 14 | Central Services and Supply | 8,645,674 |
| 04 | Employee Benefits | 136,853,292 | 15 | Pharmacy | 13,429,905 |
| 05 | Administrative and General | 345,481,944 | 16 | Medical Records and Medical Library | 2,695,116 |
| 06 | Maintenance and Repairs | 21,487,125 | 17 | Social Services | 15,600,860 |
| 07 | Operation of Plant | 20,476,261 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,096,796 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,392,203 | 20,21,22,23 | Education Programs | 943,287 |
| Total General Service Cost Centers | 693,362,913 |