| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 145,451 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,675 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,800 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -125 |
| Total Cost Reports Reopened | 0 | Total International Migration | 232 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -189 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -87 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 308,047,486 | Total Charges | 2,370,080,426 | ||
| Fixed Assets | 429,187,620 | Contract Allowance | 1,632,032,006 | ||
| Other Assets | 163,203,232 | Operating Revenue | 738,048,420 | ||
| Total Assets | 900,438,338 | Operating Expenses | 774,341,253 | ||
| Current Liabilities | 74,732,973 | Operating Margin | -36,292,833 | ||
| Long Term Liabilities | 458,151,969 | Other Income | 147,061,351 | ||
| Total Equity | 367,553,396 | Other Expense | 0 | ||
| Total Liabilities and Equity | 900,438,338 | Net Profit or Loss | 110,768,518 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,065 | Revenue per Bed | $2,373,146 | Revenue per Person | $5,074 |
| Net Margin per Discharge | ($2,167) | Net Margin per Bed | ($116,697) | Net Margin per Person | ($250) |
| Net Profit per Discharge | $6,613 | Net Profit per Bed | $356,169 | Net Profit per Person | $762 |
| Net Fixed Assets per Discharge | $25,625 | Net Fixed Assets per Bed | $1,380,025 | Net Fixed Assets per Bed | $2,951 |
| Long Term Debt per Discharge | $27,354 | Long Term Debt per Bed | $1,473,157 | Long Term Debt per Person | $3,150 |
| Persons per Discharge | 0 | Persons per Bed | 468 | ||
| Occupancy Rate | 79.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 305 | Net Fixed Assets | 219 | Population Estimate | 338 |
| Total Revenue | 285 | Long Term Liabilities | 142 | Total Patient Discharges | 280 |
| Net Margin | 767 | Total Patient Beds | 317 | ||
| Net Profit or Loss | 189 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 112,532,641 | 95,089,866 | 1.1834 |
| 31 | Intensive Care Unit | 33,747,872 | 37,290,063 | 0.9050 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,784,276 | 17,957,041 | 0.6006 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 52,752,333 | 304,294,958 | 0.1734 |
| 51 | Recovery Room | 12,758,154 | 56,032,458 | 0.2277 |
| 52 | Labor and Delivery Room | 11,846,783 | 10,215,447 | 1.1597 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,891,949 | 13 | Nursing Administration | 5,360,987 |
| 02,03 | Captial Related - Movable Equipment | 22,679,822 | 14 | Central Services and Supply | 6,304,961 |
| 04 | Employee Benefits | 46,367,443 | 15 | Pharmacy | 20,782,185 |
| 05 | Administrative and General | 89,648,926 | 16 | Medical Records and Medical Library | 3,697,202 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 20,780,861 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,241,515 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,938,061 | 20,21,22,23 | Education Programs | 3,132,437 |
| Total General Service Cost Centers | 251,826,349 |