| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 392,138 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 4,245 |
| Total Cost Reports Submitted | 5 | Total Deaths | 3,060 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,185 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7,344 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,719 |
| Total Cost Reports Audited | 0 | Total Residual | 32 |
| Net Population Change | 5,842 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 499,686,391 | Total Charges | 18,885,185,133 | ||
| Fixed Assets | 538,148,657 | Contract Allowance | 17,399,000,929 | ||
| Other Assets | 568,173,350 | Operating Revenue | 1,486,184,204 | ||
| Total Assets | 1,606,008,398 | Operating Expenses | 1,615,188,221 | ||
| Current Liabilities | 323,662,360 | Operating Margin | -129,004,017 | ||
| Long Term Liabilities | 1,004,483,118 | Other Income | 57,653,769 | ||
| Total Equity | 277,862,920 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,606,008,398 | Net Profit or Loss | -71,350,248 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,024 | Revenue per Bed | $1,677,409 | Revenue per Person | $3,790 |
| Net Margin per Discharge | ($4,429) | Net Margin per Bed | ($145,603) | Net Margin per Person | ($329) |
| Net Profit per Discharge | ($2,450) | Net Profit per Bed | ($80,531) | Net Profit per Person | ($182) |
| Net Fixed Assets per Discharge | $18,476 | Net Fixed Assets per Bed | $607,391 | Net Fixed Assets per Bed | $1,372 |
| Long Term Debt per Discharge | $34,486 | Long Term Debt per Bed | $1,133,728 | Long Term Debt per Person | $2,562 |
| Persons per Discharge | 0 | Persons per Bed | 443 | ||
| Occupancy Rate | 77.7 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 67 | Net Fixed Assets | 248 | Population Estimate | 195 |
| Total Revenue | 215 | Long Term Liabilities | 87 | Total Patient Discharges | 286 |
| Net Margin | 3,187 | Total Patient Beds | 184 | ||
| Net Profit or Loss | 3,254 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 293,825,023 | 3,300,920,035 | 0.0890 |
| 31 | Intensive Care Unit | 69,121,106 | 689,509,906 | 0.1002 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,634,147 | 86,142,841 | 0.0306 |
| 44 | Skilled Nursing Care | 9,871,069 | 12,805,731 | 0.7708 |
| 50 | Operating Room | 86,440,854 | 1,330,920,654 | 0.0649 |
| 51 | Recovery Room | 12,645,418 | 130,731,624 | 0.0967 |
| 52 | Labor and Delivery Room | 24,374,038 | 98,867,255 | 0.2465 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 66,333,419 | 13 | Nursing Administration | 22,885,694 |
| 02,03 | Captial Related - Movable Equipment | 33,599,762 | 14 | Central Services and Supply | 10,847,061 |
| 04 | Employee Benefits | 155,653,653 | 15 | Pharmacy | 16,847,982 |
| 05 | Administrative and General | 241,595,474 | 16 | Medical Records and Medical Library | 8,418,382 |
| 06 | Maintenance and Repairs | 24,637,525 | 17 | Social Services | 7,335,638 |
| 07 | Operation of Plant | 35,208,123 | 18 | Other General Service Expense | -2 |
| 08,09 | Laundry, Linen and Housekeeping | 24,204,297 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,010,928 | 20,21,22,23 | Education Programs | 15,714,304 |
| Total General Service Cost Centers | 684,292,240 |