| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 152,703 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,435 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,922 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -487 |
| Total Cost Reports Reopened | 0 | Total International Migration | 806 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -267 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 52 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,728,071 | Total Charges | 141,406,569 | ||
| Fixed Assets | 21,083,390 | Contract Allowance | 87,459,508 | ||
| Other Assets | 8,377,090 | Operating Revenue | 53,947,061 | ||
| Total Assets | 36,188,551 | Operating Expenses | 584,919,913 | ||
| Current Liabilities | 5,541,671 | Operating Margin | -530,972,852 | ||
| Long Term Liabilities | 378,394 | Other Income | 602,561 | ||
| Total Equity | 30,268,486 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,188,551 | Net Profit or Loss | -530,370,291 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $4,049 | Revenue per Bed | $233,537 | Revenue per Person | $353 |
| Net Margin per Discharge | ($39,851) | Net Margin per Bed | ($2,298,584) | Net Margin per Person | ($3,477) |
| Net Profit per Discharge | ($39,806) | Net Profit per Bed | ($2,295,975) | Net Profit per Person | ($3,473) |
| Net Fixed Assets per Discharge | $1,582 | Net Fixed Assets per Bed | $91,270 | Net Fixed Assets per Bed | $138 |
| Long Term Debt per Discharge | $28 | Long Term Debt per Bed | $1,638 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 661 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,490 | Net Fixed Assets | 1,469 | Population Estimate | 459 |
| Total Revenue | 1,458 | Long Term Liabilities | 1,890 | Total Patient Discharges | 477 |
| Net Margin | 3,281 | Total Patient Beds | 528 | ||
| Net Profit or Loss | 3,314 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 78,578,076 | 116,529,074 | 0.6743 |
| 31 | Intensive Care Unit | 13,571,673 | 35,305,184 | 0.3844 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,416,984 | 4,360,985 | 0.5542 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,475,616 | 124,363,946 | 0.3576 |
| 51 | Recovery Room | 6,839,905 | 10,616,201 | 0.6443 |
| 52 | Labor and Delivery Room | 7,886,640 | 10,343,613 | 0.7625 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,754,936 | 13 | Nursing Administration | 3,577,554 |
| 02,03 | Captial Related - Movable Equipment | 13,231,684 | 14 | Central Services and Supply | 1,975,201 |
| 04 | Employee Benefits | 49,886,700 | 15 | Pharmacy | 59,173,739 |
| 05 | Administrative and General | 69,992,988 | 16 | Medical Records and Medical Library | 1,121,942 |
| 06 | Maintenance and Repairs | 7,355,563 | 17 | Social Services | 2,947,737 |
| 07 | Operation of Plant | 8,492,005 | 18 | Other General Service Expense | 3,035,326 |
| 08,09 | Laundry, Linen and Housekeeping | 7,491,443 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,337,159 | 20,21,22,23 | Education Programs | 7,117,085 |
| Total General Service Cost Centers | 255,491,062 |