| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 252,013 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 1,812 |
| Total Cost Reports Submitted | 4 | Total Deaths | 3,479 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -1,667 |
| Total Cost Reports Reopened | 0 | Total International Migration | 645 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 3,546 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 2,514 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 245,519,635 | Total Charges | 2,487,917,866 | ||
| Fixed Assets | 362,704,052 | Contract Allowance | 1,804,091,103 | ||
| Other Assets | 1,141,383,361 | Operating Revenue | 683,826,763 | ||
| Total Assets | 1,749,607,048 | Operating Expenses | 625,556,933 | ||
| Current Liabilities | 638,650,315 | Operating Margin | 58,269,830 | ||
| Long Term Liabilities | 198,949,443 | Other Income | 54,134,593 | ||
| Total Equity | 912,007,290 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,749,607,048 | Net Profit or Loss | 112,404,423 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,085 | Revenue per Bed | $2,091,213 | Revenue per Person | $2,713 |
| Net Margin per Discharge | $2,223 | Net Margin per Bed | $178,195 | Net Margin per Person | $231 |
| Net Profit per Discharge | $4,288 | Net Profit per Bed | $343,744 | Net Profit per Person | $446 |
| Net Fixed Assets per Discharge | $13,836 | Net Fixed Assets per Bed | $1,109,187 | Net Fixed Assets per Bed | $1,439 |
| Long Term Debt per Discharge | $7,589 | Long Term Debt per Bed | $608,408 | Long Term Debt per Person | $789 |
| Persons per Discharge | 0 | Persons per Bed | 771 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 401 | Net Fixed Assets | 318 | Population Estimate | 291 |
| Total Revenue | 380 | Long Term Liabilities | 314 | Total Patient Discharges | 310 |
| Net Margin | 173 | Total Patient Beds | 413 | ||
| Net Profit or Loss | 243 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 139,309,970 | 259,165,964 | 0.5375 |
| 31 | Intensive Care Unit | 23,337,168 | 43,614,481 | 0.5351 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,495,577 | 4,621,916 | 0.9727 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,559,624 | 100,009,622 | 0.3156 |
| 51 | Recovery Room | 11,132,026 | 25,397,700 | 0.4383 |
| 52 | Labor and Delivery Room | 8,934,634 | 11,889,341 | 0.7515 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,484,322 | 13 | Nursing Administration | 6,241,343 |
| 02,03 | Captial Related - Movable Equipment | 14,760,481 | 14 | Central Services and Supply | 2,676,183 |
| 04 | Employee Benefits | 45,849,391 | 15 | Pharmacy | 34,478,117 |
| 05 | Administrative and General | 127,485,268 | 16 | Medical Records and Medical Library | 1,420,298 |
| 06 | Maintenance and Repairs | 17,903,522 | 17 | Social Services | 7,013,997 |
| 07 | Operation of Plant | 8,913,440 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,120,402 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,607,557 | 20,21,22,23 | Education Programs | 1,691,948 |
| Total General Service Cost Centers | 298,646,269 |