| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 526,597 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 6,351 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,842 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,509 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9,710 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5,848 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 6,378 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 606,668,593 | Total Charges | 5,754,131,693 | ||
| Fixed Assets | 377,477,379 | Contract Allowance | 4,654,719,420 | ||
| Other Assets | 182,340,032 | Operating Revenue | 1,099,412,273 | ||
| Total Assets | 1,166,486,004 | Operating Expenses | 1,221,132,730 | ||
| Current Liabilities | 313,094,895 | Operating Margin | -121,720,457 | ||
| Long Term Liabilities | 453,223,428 | Other Income | 135,313,746 | ||
| Total Equity | 400,167,681 | Other Expense | 2,217,081 | ||
| Total Liabilities and Equity | 1,166,486,004 | Net Profit or Loss | 11,376,208 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,937 | Revenue per Bed | $1,793,495 | Revenue per Person | $2,088 |
| Net Margin per Discharge | ($3,868) | Net Margin per Bed | ($198,565) | Net Margin per Person | ($231) |
| Net Profit per Discharge | $362 | Net Profit per Bed | $18,558 | Net Profit per Person | $22 |
| Net Fixed Assets per Discharge | $11,996 | Net Fixed Assets per Bed | $615,787 | Net Fixed Assets per Bed | $717 |
| Long Term Debt per Discharge | $14,403 | Long Term Debt per Bed | $739,353 | Long Term Debt per Person | $861 |
| Persons per Discharge | 0 | Persons per Bed | 859 | ||
| Occupancy Rate | 65.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 236 | Net Fixed Assets | 308 | Population Estimate | 141 |
| Total Revenue | 267 | Long Term Liabilities | 190 | Total Patient Discharges | 264 |
| Net Margin | 3,184 | Total Patient Beds | 262 | ||
| Net Profit or Loss | 818 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 198,477,212 | 1,427,114,197 | 0.1391 |
| 31 | Intensive Care Unit | 30,678,300 | 161,021,724 | 0.1905 |
| 32 | Coronary Care Unit | 23,659,415 | 132,182,766 | 0.1790 |
| 43 | Nursery | 8,234,755 | 44,606,313 | 0.1846 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 59,504,360 | 417,241,321 | 0.1426 |
| 51 | Recovery Room | 6,597,194 | 68,768,727 | 0.0959 |
| 52 | Labor and Delivery Room | 16,108,107 | 94,670,533 | 0.1701 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,338,864 | 13 | Nursing Administration | 8,295,386 |
| 02,03 | Captial Related - Movable Equipment | 24,717,732 | 14 | Central Services and Supply | 2,834,406 |
| 04 | Employee Benefits | 87,488,416 | 15 | Pharmacy | 8,728,038 |
| 05 | Administrative and General | 193,525,469 | 16 | Medical Records and Medical Library | 8,193,959 |
| 06 | Maintenance and Repairs | 4,025,312 | 17 | Social Services | 1,049,565 |
| 07 | Operation of Plant | 36,803,643 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,850,963 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,172,865 | 20,21,22,23 | Education Programs | 33,885,381 |
| Total General Service Cost Centers | 463,909,999 |