| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 132,380 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 1,093 |
| Total Cost Reports Submitted | 5 | Total Deaths | 1,604 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -511 |
| Total Cost Reports Reopened | 0 | Total International Migration | 205 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,315 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -1,629 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 169,893,486 | Total Charges | 2,333,342,366 | ||
| Fixed Assets | 208,314,464 | Contract Allowance | 1,823,878,716 | ||
| Other Assets | 58,183,559 | Operating Revenue | 509,463,650 | ||
| Total Assets | 436,391,509 | Operating Expenses | 614,130,425 | ||
| Current Liabilities | 63,255,757 | Operating Margin | -104,666,775 | ||
| Long Term Liabilities | 82,848,360 | Other Income | 87,918,733 | ||
| Total Equity | 290,287,392 | Other Expense | 19,008 | ||
| Total Liabilities and Equity | 436,391,509 | Net Profit or Loss | -16,767,050 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,171 | Revenue per Bed | $2,599,304 | Revenue per Person | $3,848 |
| Net Margin per Discharge | ($12,156) | Net Margin per Bed | ($534,014) | Net Margin per Person | ($791) |
| Net Profit per Discharge | ($1,947) | Net Profit per Bed | ($85,546) | Net Profit per Person | ($127) |
| Net Fixed Assets per Discharge | $24,194 | Net Fixed Assets per Bed | $1,062,829 | Net Fixed Assets per Bed | $1,574 |
| Long Term Debt per Discharge | $9,622 | Long Term Debt per Bed | $422,696 | Long Term Debt per Person | $626 |
| Persons per Discharge | 0 | Persons per Bed | 675 | ||
| Occupancy Rate | 59.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 414 | Net Fixed Assets | 469 | Population Estimate | 499 |
| Total Revenue | 453 | Long Term Liabilities | 505 | Total Patient Discharges | 613 |
| Net Margin | 3,161 | Total Patient Beds | 575 | ||
| Net Profit or Loss | 3,154 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 95,217,700 | 225,151,037 | 0.4229 |
| 31 | Intensive Care Unit | 18,237,581 | 41,767,888 | 0.4366 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,291,322 | 3,628,802 | 0.9070 |
| 44 | Skilled Nursing Care | 2,040,653 | 1,648,258 | 1.2381 |
| 50 | Operating Room | 56,721,047 | 364,850,818 | 0.1555 |
| 51 | Recovery Room | 5,769,946 | 18,360,581 | 0.3143 |
| 52 | Labor and Delivery Room | 5,900,917 | 8,111,892 | 0.7274 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,232,702 | 13 | Nursing Administration | 3,510,151 |
| 02,03 | Captial Related - Movable Equipment | 7,585,478 | 14 | Central Services and Supply | 1,838,409 |
| 04 | Employee Benefits | 32,453,762 | 15 | Pharmacy | 8,741,234 |
| 05 | Administrative and General | 87,193,375 | 16 | Medical Records and Medical Library | 6,561,869 |
| 06 | Maintenance and Repairs | 8,492,143 | 17 | Social Services | 554,451 |
| 07 | Operation of Plant | 11,707,943 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,848,522 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,575,940 | 20,21,22,23 | Education Programs | 2,648,168 |
| Total General Service Cost Centers | 204,944,147 |