| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2024 | 271,134 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 2,398 |
| Total Cost Reports Submitted | 4 | Total Deaths | 3,180 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -782 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,386 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 6,507 |
| Total Cost Reports Audited | 0 | Total Residual | 48 |
| Net Population Change | 7,159 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 392,565,318 | Total Charges | 3,252,621,147 | ||
| Fixed Assets | 1,011,222,875 | Contract Allowance | 2,079,994,908 | ||
| Other Assets | 1,296,840,449 | Operating Revenue | 1,172,626,239 | ||
| Total Assets | 2,700,628,642 | Operating Expenses | 1,128,386,414 | ||
| Current Liabilities | 331,277,501 | Operating Margin | 44,239,825 | ||
| Long Term Liabilities | 558,437,398 | Other Income | 51,037,654 | ||
| Total Equity | 1,810,913,743 | Other Expense | 485,200 | ||
| Total Liabilities and Equity | 2,700,628,642 | Net Profit or Loss | 94,792,279 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,429 | Revenue per Bed | $2,364,166 | Revenue per Person | $4,325 |
| Net Margin per Discharge | $1,638 | Net Margin per Bed | $89,193 | Net Margin per Person | $163 |
| Net Profit per Discharge | $3,511 | Net Profit per Bed | $191,113 | Net Profit per Person | $350 |
| Net Fixed Assets per Discharge | $37,451 | Net Fixed Assets per Bed | $2,038,756 | Net Fixed Assets per Bed | $3,730 |
| Long Term Debt per Discharge | $20,682 | Long Term Debt per Bed | $1,125,882 | Long Term Debt per Person | $2,060 |
| Persons per Discharge | 0 | Persons per Bed | 547 | ||
| Occupancy Rate | 68.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 342 | Net Fixed Assets | 140 | Population Estimate | 270 |
| Total Revenue | 255 | Long Term Liabilities | 157 | Total Patient Discharges | 302 |
| Net Margin | 216 | Total Patient Beds | 311 | ||
| Net Profit or Loss | 272 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 204,902,840 | 212,633,529 | 0.9636 |
| 31 | Intensive Care Unit | 23,612,986 | 13,713,255 | 1.7219 |
| 32 | Coronary Care Unit | 13,997,327 | 11,836,199 | 1.1826 |
| 43 | Nursery | 4,396,705 | 5,705,465 | 0.7706 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 58,192,747 | 266,761,457 | 0.2181 |
| 51 | Recovery Room | 17,458,157 | 26,966,927 | 0.6474 |
| 52 | Labor and Delivery Room | 6,573,167 | 11,761,843 | 0.5589 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 38,856,473 | 13 | Nursing Administration | 11,981,107 |
| 02,03 | Captial Related - Movable Equipment | 36,866,847 | 14 | Central Services and Supply | 5,378,796 |
| 04 | Employee Benefits | 112,544,296 | 15 | Pharmacy | 9,358,989 |
| 05 | Administrative and General | 90,908,314 | 16 | Medical Records and Medical Library | 27,089,695 |
| 06 | Maintenance and Repairs | 19,908,618 | 17 | Social Services | 5,962,125 |
| 07 | Operation of Plant | 10,988,884 | 18 | Other General Service Expense | 198,581 |
| 08,09 | Laundry, Linen and Housekeeping | 13,759,777 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,796,428 | 20,21,22,23 | Education Programs | 4,231,865 |
| Total General Service Cost Centers | 398,830,795 |