| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 357,467 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 3,239 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,508 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 731 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,661 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -17 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 5,372 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 193,512,237 | Total Charges | 2,560,742,600 | ||
| Fixed Assets | 341,048,833 | Contract Allowance | 2,062,142,608 | ||
| Other Assets | 38,058,840 | Operating Revenue | 498,599,992 | ||
| Total Assets | 572,619,910 | Operating Expenses | 573,978,643 | ||
| Current Liabilities | 69,671,950 | Operating Margin | -75,378,651 | ||
| Long Term Liabilities | 237,279,975 | Other Income | 25,823,730 | ||
| Total Equity | 265,667,985 | Other Expense | -3,010,254 | ||
| Total Liabilities and Equity | 572,619,910 | Net Profit or Loss | -46,544,667 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,279 | Revenue per Bed | $808,104 | Revenue per Person | $1,395 |
| Net Margin per Discharge | ($4,124) | Net Margin per Bed | ($122,170) | Net Margin per Person | ($211) |
| Net Profit per Discharge | ($2,546) | Net Profit per Bed | ($75,437) | Net Profit per Person | ($130) |
| Net Fixed Assets per Discharge | $18,659 | Net Fixed Assets per Bed | $552,753 | Net Fixed Assets per Bed | $954 |
| Long Term Debt per Discharge | $12,982 | Long Term Debt per Bed | $384,570 | Long Term Debt per Person | $664 |
| Persons per Discharge | 0 | Persons per Bed | 579 | ||
| Occupancy Rate | 70.1 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 394 | Net Fixed Assets | 330 | Population Estimate | 212 |
| Total Revenue | 459 | Long Term Liabilities | 284 | Total Patient Discharges | 386 |
| Net Margin | 3,112 | Total Patient Beds | 261 | ||
| Net Profit or Loss | 3,221 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 216,690,984 | 915,280,401 | 0.2367 |
| 31 | Intensive Care Unit | 11,869,748 | 83,417,772 | 0.1423 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,093,617 | 10,252,450 | 0.3017 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,408,885 | 127,636,096 | 0.1991 |
| 51 | Recovery Room | 4,520,227 | 23,047,196 | 0.1961 |
| 52 | Labor and Delivery Room | 8,645,102 | 31,491,650 | 0.2745 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,270,750 | 13 | Nursing Administration | 9,950,191 |
| 02,03 | Captial Related - Movable Equipment | 13,170,422 | 14 | Central Services and Supply | 1,672,053 |
| 04 | Employee Benefits | 44,551,740 | 15 | Pharmacy | 5,632,918 |
| 05 | Administrative and General | 106,368,978 | 16 | Medical Records and Medical Library | 831,191 |
| 06 | Maintenance and Repairs | 10,044,879 | 17 | Social Services | 5,073,475 |
| 07 | Operation of Plant | 9,547,431 | 18 | Other General Service Expense | 1 |
| 08,09 | Laundry, Linen and Housekeeping | 8,761,841 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,831,710 | 20,21,22,23 | Education Programs | 3,170,358 |
| Total General Service Cost Centers | 247,877,938 |