| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 192,690 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 2,135 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,008 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 127 |
| Total Cost Reports Reopened | 0 | Total International Migration | 688 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,738 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | 2,567 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 219,807,576 | Total Charges | 1,788,435,678 | ||
| Fixed Assets | 596,797,441 | Contract Allowance | 1,070,672,362 | ||
| Other Assets | 986,497,493 | Operating Revenue | 717,763,316 | ||
| Total Assets | 1,803,102,510 | Operating Expenses | 667,056,540 | ||
| Current Liabilities | 130,603,598 | Operating Margin | 50,706,776 | ||
| Long Term Liabilities | 320,284,782 | Other Income | 1,293,818 | ||
| Total Equity | 1,352,214,130 | Other Expense | -2 | ||
| Total Liabilities and Equity | 1,803,102,510 | Net Profit or Loss | 52,000,596 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,625 | Revenue per Bed | $2,201,728 | Revenue per Person | $3,725 |
| Net Margin per Discharge | $4,212 | Net Margin per Bed | $155,542 | Net Margin per Person | $263 |
| Net Profit per Discharge | $4,320 | Net Profit per Bed | $159,511 | Net Profit per Person | $270 |
| Net Fixed Assets per Discharge | $49,576 | Net Fixed Assets per Bed | $1,830,667 | Net Fixed Assets per Bed | $3,097 |
| Long Term Debt per Discharge | $26,606 | Long Term Debt per Bed | $982,469 | Long Term Debt per Person | $1,662 |
| Persons per Discharge | 0 | Persons per Bed | 591 | ||
| Occupancy Rate | 77.0 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 484 | Net Fixed Assets | 228 | Population Estimate | 368 |
| Total Revenue | 368 | Long Term Liabilities | 239 | Total Patient Discharges | 508 |
| Net Margin | 193 | Total Patient Beds | 414 | ||
| Net Profit or Loss | 396 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 108,694,830 | 159,795,184 | 0.6802 |
| 31 | Intensive Care Unit | 47,285,545 | 73,304,955 | 0.6451 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,543,082 | 10,732,498 | 0.1438 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 49,535,106 | 166,387,107 | 0.2977 |
| 51 | Recovery Room | 8,182,142 | 18,713,800 | 0.4372 |
| 52 | Labor and Delivery Room | 8,994,305 | 17,483,454 | 0.5144 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,033,028 | 13 | Nursing Administration | 5,141,054 |
| 02,03 | Captial Related - Movable Equipment | 14,400,813 | 14 | Central Services and Supply | 5,298,201 |
| 04 | Employee Benefits | 67,897,725 | 15 | Pharmacy | 635,869 |
| 05 | Administrative and General | 87,784,360 | 16 | Medical Records and Medical Library | 2,182,401 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,044,709 |
| 07 | Operation of Plant | 20,898,823 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,880,031 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,102,776 | 20,21,22,23 | Education Programs | 5,570,617 |
| Total General Service Cost Centers | 236,870,407 |