| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 132,474 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,388 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,510 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -122 |
| Total Cost Reports Reopened | 0 | Total International Migration | 163 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 924 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 965 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 155,041,288 | Total Charges | 939,374,788 | ||
| Fixed Assets | 70,498,320 | Contract Allowance | 527,574,717 | ||
| Other Assets | 29,912,608 | Operating Revenue | 411,800,071 | ||
| Total Assets | 255,452,216 | Operating Expenses | 436,543,038 | ||
| Current Liabilities | 27,839,018 | Operating Margin | -24,742,967 | ||
| Long Term Liabilities | 2,181,074 | Other Income | 43,766,038 | ||
| Total Equity | 225,432,124 | Other Expense | 0 | ||
| Total Liabilities and Equity | 255,452,216 | Net Profit or Loss | 19,023,071 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $110,848 | Revenue per Bed | $5,021,952 | Revenue per Person | $3,109 |
| Net Margin per Discharge | ($6,660) | Net Margin per Bed | ($301,744) | Net Margin per Person | ($187) |
| Net Profit per Discharge | $5,121 | Net Profit per Bed | $231,989 | Net Profit per Person | $144 |
| Net Fixed Assets per Discharge | $18,977 | Net Fixed Assets per Bed | $859,736 | Net Fixed Assets per Bed | $532 |
| Long Term Debt per Discharge | $587 | Long Term Debt per Bed | $26,598 | Long Term Debt per Person | $16 |
| Persons per Discharge | 0 | Persons per Bed | 1,616 | ||
| Occupancy Rate | 47.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 492 | Net Fixed Assets | 573 | Population Estimate | 356 |
| Total Revenue | 404 | Long Term Liabilities | 729 | Total Patient Discharges | 600 |
| Net Margin | 723 | Total Patient Beds | 633 | ||
| Net Profit or Loss | 439 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,581,246 | 40,312,750 | 1.1307 |
| 31 | Intensive Care Unit | 6,559,014 | 8,576,648 | 0.7648 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,645,762 | 4,743,893 | 0.9793 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,722,911 | 85,564,876 | 0.3707 |
| 51 | Recovery Room | 685,972 | 647,060 | 1.0601 |
| 52 | Labor and Delivery Room | 5,494,802 | 4,472,976 | 1.2284 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,919,358 | 13 | Nursing Administration | 4,652,692 |
| 02,03 | Captial Related - Movable Equipment | 5,336,889 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 72,961,275 | 15 | Pharmacy | 14,018,853 |
| 05 | Administrative and General | 61,673,318 | 16 | Medical Records and Medical Library | 3,512,404 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,035,447 |
| 07 | Operation of Plant | 6,291,307 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,417,393 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,091,462 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 181,910,398 |