| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 542,090 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 5,304 |
| Total Cost Reports Submitted | 2 | Total Deaths | 5,336 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -32 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,611 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 710 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 4,283 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 525,496,533 | Total Charges | 1,813,605,250 | ||
| Fixed Assets | 444,662,684 | Contract Allowance | 1,110,685,477 | ||
| Other Assets | 1,094,025,419 | Operating Revenue | 702,919,773 | ||
| Total Assets | 2,064,184,636 | Operating Expenses | 925,515,703 | ||
| Current Liabilities | 1,150,179,896 | Operating Margin | -222,595,930 | ||
| Long Term Liabilities | 300,071,036 | Other Income | 277,626,623 | ||
| Total Equity | 613,933,704 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,064,184,636 | Net Profit or Loss | 55,030,693 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,288 | Revenue per Bed | $1,528,086 | Revenue per Person | $1,297 |
| Net Margin per Discharge | ($8,325) | Net Margin per Bed | ($483,904) | Net Margin per Person | ($411) |
| Net Profit per Discharge | $2,058 | Net Profit per Bed | $119,632 | Net Profit per Person | $102 |
| Net Fixed Assets per Discharge | $16,630 | Net Fixed Assets per Bed | $966,658 | Net Fixed Assets per Bed | $820 |
| Long Term Debt per Discharge | $11,222 | Long Term Debt per Bed | $652,328 | Long Term Debt per Person | $554 |
| Persons per Discharge | 0 | Persons per Bed | 1,178 | ||
| Occupancy Rate | 85.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 479 | Net Fixed Assets | 275 | Population Estimate | 133 |
| Total Revenue | 373 | Long Term Liabilities | 253 | Total Patient Discharges | 305 |
| Net Margin | 3,229 | Total Patient Beds | 326 | ||
| Net Profit or Loss | 378 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 170,525,958 | 96,008,407 | 1.7762 |
| 31 | Intensive Care Unit | 32,236,514 | 24,750,847 | 1.3024 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,050,135 | 6,814,017 | 0.5944 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 68,075,302 | 165,430,034 | 0.4115 |
| 51 | Recovery Room | 12,810,791 | 31,445,832 | 0.4074 |
| 52 | Labor and Delivery Room | 15,708,637 | 20,328,835 | 0.7727 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 30,142,992 | 13 | Nursing Administration | 11,200,016 |
| 02,03 | Captial Related - Movable Equipment | 14,139,176 | 14 | Central Services and Supply | 2,659,217 |
| 04 | Employee Benefits | 68,706,693 | 15 | Pharmacy | 31,344,445 |
| 05 | Administrative and General | 221,242,427 | 16 | Medical Records and Medical Library | 7,806,033 |
| 06 | Maintenance and Repairs | 13,132,244 | 17 | Social Services | 2,017,722 |
| 07 | Operation of Plant | 10,478,070 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,432,710 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,360,450 | 20,21,22,23 | Education Programs | 1,651,626 |
| Total General Service Cost Centers | 436,313,821 |