| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2024 | 226,479 |
| Total Cost Reports Filed in 2024 | 6 | Total Births | 1,664 |
| Total Cost Reports Submitted | 5 | Total Deaths | 3,957 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -2,293 |
| Total Cost Reports Reopened | 0 | Total International Migration | 285 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 4,659 |
| Total Cost Reports Audited | 0 | Total Residual | 27 |
| Net Population Change | 2,678 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 365,601,828 | Total Charges | 6,195,935,231 | ||
| Fixed Assets | 240,328,749 | Contract Allowance | 5,339,846,425 | ||
| Other Assets | -1,003,057,463 | Operating Revenue | 856,088,806 | ||
| Total Assets | -397,126,886 | Operating Expenses | 735,054,397 | ||
| Current Liabilities | -708,167,816 | Operating Margin | 121,034,409 | ||
| Long Term Liabilities | -745,233,055 | Other Income | 40,001,391 | ||
| Total Equity | 1,056,273,985 | Other Expense | 0 | ||
| Total Liabilities and Equity | -397,126,886 | Net Profit or Loss | 161,035,800 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,632 | Revenue per Bed | $1,821,466 | Revenue per Person | $3,780 |
| Net Margin per Discharge | $6,027 | Net Margin per Bed | $257,520 | Net Margin per Person | $534 |
| Net Profit per Discharge | $8,019 | Net Profit per Bed | $342,629 | Net Profit per Person | $711 |
| Net Fixed Assets per Discharge | $11,968 | Net Fixed Assets per Bed | $511,338 | Net Fixed Assets per Bed | $1,061 |
| Long Term Debt per Discharge | ($37,111) | Long Term Debt per Bed | ($1,585,602) | Long Term Debt per Person | ($3,291) |
| Persons per Discharge | 0 | Persons per Bed | 482 | ||
| Occupancy Rate | 46.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 222 | Net Fixed Assets | 426 | Population Estimate | 316 |
| Total Revenue | 318 | Long Term Liabilities | 3,294 | Total Patient Discharges | 365 |
| Net Margin | 92 | Total Patient Beds | 320 | ||
| Net Profit or Loss | 180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 104,904,539 | 302,984,558 | 0.3462 |
| 31 | Intensive Care Unit | 28,256,748 | 76,744,491 | 0.3682 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 737,314 | 2,496,402 | 0.2954 |
| 44 | Skilled Nursing Care | 5,213,703 | 1,873,417 | 2.7830 |
| 50 | Operating Room | 47,090,972 | 662,644,059 | 0.0711 |
| 51 | Recovery Room | 6,798,952 | 133,688,033 | 0.0509 |
| 52 | Labor and Delivery Room | 2,768,269 | 5,719,415 | 0.4840 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 27,102,860 | 13 | Nursing Administration | 6,764,884 |
| 02,03 | Captial Related - Movable Equipment | 8,587,707 | 14 | Central Services and Supply | 6,800,169 |
| 04 | Employee Benefits | 51,335,733 | 15 | Pharmacy | 10,887,692 |
| 05 | Administrative and General | 92,255,081 | 16 | Medical Records and Medical Library | 6,356,176 |
| 06 | Maintenance and Repairs | 4,990,161 | 17 | Social Services | 682,036 |
| 07 | Operation of Plant | 12,333,173 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,388,899 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,812,542 | 20,21,22,23 | Education Programs | 5,132,427 |
| Total General Service Cost Centers | 249,429,540 |