| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 513,862 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 5,128 |
| Total Cost Reports Submitted | 4 | Total Deaths | 4,128 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,000 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,140 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 23,230 |
| Total Cost Reports Audited | 0 | Total Residual | 97 |
| Net Population Change | 27,467 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 81,854,173 | Total Charges | 1,775,345,281 | ||
| Fixed Assets | 182,005,815 | Contract Allowance | 1,435,461,610 | ||
| Other Assets | 19,426,905 | Operating Revenue | 339,883,671 | ||
| Total Assets | 283,286,893 | Operating Expenses | 641,469,279 | ||
| Current Liabilities | 52,053,072 | Operating Margin | -301,585,608 | ||
| Long Term Liabilities | 174,953,195 | Other Income | 35,647,623 | ||
| Total Equity | 56,280,626 | Other Expense | 0 | ||
| Total Liabilities and Equity | 283,286,893 | Net Profit or Loss | -265,937,985 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,538 | Revenue per Bed | $1,503,910 | Revenue per Person | $661 |
| Net Margin per Discharge | ($22,660) | Net Margin per Bed | ($1,334,450) | Net Margin per Person | ($587) |
| Net Profit per Discharge | ($19,982) | Net Profit per Bed | ($1,176,717) | Net Profit per Person | ($518) |
| Net Fixed Assets per Discharge | $13,675 | Net Fixed Assets per Bed | $805,335 | Net Fixed Assets per Bed | $354 |
| Long Term Debt per Discharge | $13,145 | Long Term Debt per Bed | $774,129 | Long Term Debt per Person | $340 |
| Persons per Discharge | 0 | Persons per Bed | 2,274 | ||
| Occupancy Rate | 46.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 486 | Net Fixed Assets | 504 | Population Estimate | 145 |
| Total Revenue | 592 | Long Term Liabilities | 351 | Total Patient Discharges | 478 |
| Net Margin | 3,256 | Total Patient Beds | 534 | ||
| Net Profit or Loss | 3,302 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 57,274,429 | 121,051,975 | 0.4731 |
| 31 | Intensive Care Unit | 20,984,972 | 51,988,161 | 0.4036 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,827,367 | 16,772,832 | 0.4070 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,052,161 | 137,415,146 | 0.1314 |
| 51 | Recovery Room | 5,931,745 | 18,835,875 | 0.3149 |
| 52 | Labor and Delivery Room | 11,954,832 | 24,648,836 | 0.4850 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,925,254 | 13 | Nursing Administration | 6,356,285 |
| 02,03 | Captial Related - Movable Equipment | 22,246,395 | 14 | Central Services and Supply | 4,330,610 |
| 04 | Employee Benefits | 30,225,042 | 15 | Pharmacy | 9,823,537 |
| 05 | Administrative and General | 109,825,560 | 16 | Medical Records and Medical Library | 3,485,672 |
| 06 | Maintenance and Repairs | 1,303,089 | 17 | Social Services | 2,429,218 |
| 07 | Operation of Plant | 24,872,276 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,624,256 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,504,555 | 20,21,22,23 | Education Programs | 30,968 |
| Total General Service Cost Centers | 253,982,717 |