| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 102,651 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 936 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,299 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -363 |
| Total Cost Reports Reopened | 0 | Total International Migration | 75 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 170 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -123 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 50,557,334 | Total Charges | 1,142,402,159 | ||
| Fixed Assets | 109,253,483 | Contract Allowance | 832,900,131 | ||
| Other Assets | 300,346,475 | Operating Revenue | 309,502,028 | ||
| Total Assets | 460,157,292 | Operating Expenses | 346,255,723 | ||
| Current Liabilities | 31,293,099 | Operating Margin | -36,753,695 | ||
| Long Term Liabilities | 57,226,458 | Other Income | 69,624,996 | ||
| Total Equity | 371,637,735 | Other Expense | 0 | ||
| Total Liabilities and Equity | 460,157,292 | Net Profit or Loss | 32,871,301 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,653 | Revenue per Bed | $1,473,819 | Revenue per Person | $3,015 |
| Net Margin per Discharge | ($3,759) | Net Margin per Bed | ($175,018) | Net Margin per Person | ($358) |
| Net Profit per Discharge | $3,362 | Net Profit per Bed | $156,530 | Net Profit per Person | $320 |
| Net Fixed Assets per Discharge | $11,173 | Net Fixed Assets per Bed | $520,255 | Net Fixed Assets per Bed | $1,064 |
| Long Term Debt per Discharge | $5,853 | Long Term Debt per Bed | $272,507 | Long Term Debt per Person | $557 |
| Persons per Discharge | 0 | Persons per Bed | 489 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 636 | Net Fixed Assets | 667 | Population Estimate | 608 |
| Total Revenue | 624 | Long Term Liabilities | 609 | Total Patient Discharges | 574 |
| Net Margin | 3,016 | Total Patient Beds | 556 | ||
| Net Profit or Loss | 500 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,213,806 | 119,710,936 | 0.3693 |
| 31 | Intensive Care Unit | 12,456,099 | 29,888,899 | 0.4167 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,273,915 | 1,180,964 | 1.0787 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,299,110 | 63,013,702 | 0.5443 |
| 51 | Recovery Room | 3,490,679 | 11,241,711 | 0.3105 |
| 52 | Labor and Delivery Room | 2,969,031 | 3,853,575 | 0.7705 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,994,289 | 13 | Nursing Administration | 3,038,608 |
| 02,03 | Captial Related - Movable Equipment | 8,204,318 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 14,082,106 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 51,397,510 | 16 | Medical Records and Medical Library | 1,515,226 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,916,052 |
| 07 | Operation of Plant | 9,140,986 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,881,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,808,933 | 20,21,22,23 | Education Programs | 3,245,901 |
| Total General Service Cost Centers | 103,225,122 |