| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 322,433 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 2,805 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,862 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -57 |
| Total Cost Reports Reopened | 0 | Total International Migration | 514 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 1,303 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 1,768 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 320,616,117 | Total Charges | 4,536,756,445 | ||
| Fixed Assets | 198,261,424 | Contract Allowance | 3,569,722,933 | ||
| Other Assets | 215,085,633 | Operating Revenue | 967,033,512 | ||
| Total Assets | 733,963,174 | Operating Expenses | 676,887,367 | ||
| Current Liabilities | 137,150,214 | Operating Margin | 290,146,145 | ||
| Long Term Liabilities | -1,585,668,987 | Other Income | 34,171,921 | ||
| Total Equity | 2,182,481,947 | Other Expense | 56,529,204 | ||
| Total Liabilities and Equity | 733,963,174 | Net Profit or Loss | 267,788,862 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,188 | Revenue per Bed | $1,914,918 | Revenue per Person | $2,999 |
| Net Margin per Discharge | $12,958 | Net Margin per Bed | $574,547 | Net Margin per Person | $900 |
| Net Profit per Discharge | $11,960 | Net Profit per Bed | $530,275 | Net Profit per Person | $831 |
| Net Fixed Assets per Discharge | $8,855 | Net Fixed Assets per Bed | $392,597 | Net Fixed Assets per Bed | $615 |
| Long Term Debt per Discharge | ($70,817) | Long Term Debt per Bed | ($3,139,939) | Long Term Debt per Person | ($4,918) |
| Persons per Discharge | 0 | Persons per Bed | 638 | ||
| Occupancy Rate | 70.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 274 | Net Fixed Assets | 484 | Population Estimate | 230 |
| Total Revenue | 290 | Long Term Liabilities | 3,312 | Total Patient Discharges | 338 |
| Net Margin | 33 | Total Patient Beds | 308 | ||
| Net Profit or Loss | 120 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 168,325,530 | 351,465,993 | 0.4789 |
| 31 | Intensive Care Unit | 29,613,334 | 88,684,641 | 0.3339 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,258,531 | 6,024,068 | 0.3749 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 69,933,603 | 410,446,136 | 0.1704 |
| 51 | Recovery Room | 5,531,430 | 32,117,442 | 0.1722 |
| 52 | Labor and Delivery Room | 9,989,510 | 21,113,613 | 0.4731 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,079,028 | 13 | Nursing Administration | 14,214,362 |
| 02,03 | Captial Related - Movable Equipment | 19,924,136 | 14 | Central Services and Supply | 14,098,096 |
| 04 | Employee Benefits | 61,052,570 | 15 | Pharmacy | 12,842,971 |
| 05 | Administrative and General | 140,435,466 | 16 | Medical Records and Medical Library | 6,307,922 |
| 06 | Maintenance and Repairs | 8,856,796 | 17 | Social Services | 4,983,012 |
| 07 | Operation of Plant | 11,931,128 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,922,401 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,572,794 | 20,21,22,23 | Education Programs | 9,270,291 |
| Total General Service Cost Centers | 342,490,973 |