| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 220,310 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 2,651 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,843 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 808 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,578 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 454 |
| Total Cost Reports Audited | 0 | Total Residual | 22 |
| Net Population Change | 4,862 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 277,238,460 | Total Charges | 3,662,839,731 | ||
| Fixed Assets | 464,962,335 | Contract Allowance | 2,800,371,166 | ||
| Other Assets | 776,554,039 | Operating Revenue | 862,468,565 | ||
| Total Assets | 1,518,754,834 | Operating Expenses | 850,776,335 | ||
| Current Liabilities | 218,887,577 | Operating Margin | 11,692,230 | ||
| Long Term Liabilities | 260,688,265 | Other Income | 149,268,560 | ||
| Total Equity | 1,039,178,992 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,518,754,834 | Net Profit or Loss | 160,960,790 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,086 | Revenue per Bed | $2,010,416 | Revenue per Person | $3,915 |
| Net Margin per Discharge | $828 | Net Margin per Bed | $27,255 | Net Margin per Person | $53 |
| Net Profit per Discharge | $11,400 | Net Profit per Bed | $375,200 | Net Profit per Person | $731 |
| Net Fixed Assets per Discharge | $32,932 | Net Fixed Assets per Bed | $1,083,828 | Net Fixed Assets per Bed | $2,110 |
| Long Term Debt per Discharge | $18,464 | Long Term Debt per Bed | $607,665 | Long Term Debt per Person | $1,183 |
| Persons per Discharge | 0 | Persons per Bed | 514 | ||
| Occupancy Rate | 42.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 321 | Net Fixed Assets | 266 | Population Estimate | 324 |
| Total Revenue | 316 | Long Term Liabilities | 274 | Total Patient Discharges | 452 |
| Net Margin | 446 | Total Patient Beds | 346 | ||
| Net Profit or Loss | 181 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 131,584,969 | 155,753,553 | 0.8448 |
| 31 | Intensive Care Unit | 19,153,476 | 31,780,709 | 0.6027 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,808,638 | 32,660,494 | 0.2697 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 53,944,650 | 314,815,144 | 0.1714 |
| 51 | Recovery Room | 5,349,628 | 26,612,171 | 0.2010 |
| 52 | Labor and Delivery Room | 15,449,097 | 63,471,755 | 0.2434 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,834,397 | 13 | Nursing Administration | 7,674,648 |
| 02,03 | Captial Related - Movable Equipment | 1,896,729 | 14 | Central Services and Supply | 1,468,842 |
| 04 | Employee Benefits | 54,595,746 | 15 | Pharmacy | 8,569,978 |
| 05 | Administrative and General | 165,595,061 | 16 | Medical Records and Medical Library | 5,016,519 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,800,503 |
| 07 | Operation of Plant | 22,678,865 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,747,874 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,432,171 | 20,21,22,23 | Education Programs | 6,154,680 |
| Total General Service Cost Centers | 306,466,013 |