| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 144,135 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,686 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,110 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 576 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,347 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 693 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 2,624 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,953,374,104 | Total Charges | 865,974,255 | ||
| Fixed Assets | 161,494,083 | Contract Allowance | 570,792,470 | ||
| Other Assets | -1,772,052,492 | Operating Revenue | 295,181,785 | ||
| Total Assets | 342,815,695 | Operating Expenses | 284,594,307 | ||
| Current Liabilities | 56,275,994 | Operating Margin | 10,587,478 | ||
| Long Term Liabilities | 21,859,042 | Other Income | 5,971,443 | ||
| Total Equity | 264,680,659 | Other Expense | 1 | ||
| Total Liabilities and Equity | 342,815,695 | Net Profit or Loss | 16,558,920 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,771 | Revenue per Bed | $1,545,454 | Revenue per Person | $2,048 |
| Net Margin per Discharge | $1,104 | Net Margin per Bed | $55,432 | Net Margin per Person | $73 |
| Net Profit per Discharge | $1,726 | Net Profit per Bed | $86,696 | Net Profit per Person | $115 |
| Net Fixed Assets per Discharge | $16,835 | Net Fixed Assets per Bed | $845,519 | Net Fixed Assets per Bed | $1,120 |
| Long Term Debt per Discharge | $2,279 | Long Term Debt per Bed | $114,445 | Long Term Debt per Person | $152 |
| Persons per Discharge | 0 | Persons per Bed | 755 | ||
| Occupancy Rate | 70.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 715 | Net Fixed Assets | 535 | Population Estimate | 474 |
| Total Revenue | 642 | Long Term Liabilities | 934 | Total Patient Discharges | 578 |
| Net Margin | 465 | Total Patient Beds | 589 | ||
| Net Profit or Loss | 694 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 63,168,353 | 121,645,282 | 0.5193 |
| 31 | Intensive Care Unit | 13,562,066 | 44,295,703 | 0.3062 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 339,138 | 565,927 | 0.5993 |
| 50 | Operating Room | 48,359,252 | 207,544,080 | 0.2330 |
| 51 | Recovery Room | 2,526,685 | 7,381,648 | 0.3423 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,395,176 | 13 | Nursing Administration | 3,390,150 |
| 02,03 | Captial Related - Movable Equipment | 12,709,391 | 14 | Central Services and Supply | 253,145 |
| 04 | Employee Benefits | 5,314,625 | 15 | Pharmacy | 420,305 |
| 05 | Administrative and General | 36,906,863 | 16 | Medical Records and Medical Library | 476,598 |
| 06 | Maintenance and Repairs | 8,762,518 | 17 | Social Services | 3,092,290 |
| 07 | Operation of Plant | 1,903,122 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,282,907 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,307,094 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 97,214,184 |