| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 47,777 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 397 |
| Total Cost Reports Submitted | 1 | Total Deaths | 713 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -316 |
| Total Cost Reports Reopened | 0 | Total International Migration | 38 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 288 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 425,900,293 | Total Charges | 2,001,563,323 | ||
| Fixed Assets | 439,122,127 | Contract Allowance | 1,523,505,976 | ||
| Other Assets | 489,228,878 | Operating Revenue | 478,057,347 | ||
| Total Assets | 1,354,251,298 | Operating Expenses | 584,615,528 | ||
| Current Liabilities | 138,512,216 | Operating Margin | -106,558,181 | ||
| Long Term Liabilities | 294,175,757 | Other Income | 262,331,940 | ||
| Total Equity | 921,563,325 | Other Expense | -31,925 | ||
| Total Liabilities and Equity | 1,354,251,298 | Net Profit or Loss | 155,805,684 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,023 | Revenue per Bed | $1,435,608 | Revenue per Person | $10,006 |
| Net Margin per Discharge | ($7,584) | Net Margin per Bed | ($319,995) | Net Margin per Person | ($2,230) |
| Net Profit per Discharge | $11,089 | Net Profit per Bed | $467,885 | Net Profit per Person | $3,261 |
| Net Fixed Assets per Discharge | $31,252 | Net Fixed Assets per Bed | $1,318,685 | Net Fixed Assets per Bed | $9,191 |
| Long Term Debt per Discharge | $20,936 | Long Term Debt per Bed | $883,411 | Long Term Debt per Person | $6,157 |
| Persons per Discharge | 0 | Persons per Bed | 143 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 451 | Net Fixed Assets | 278 | Population Estimate | 1,039 |
| Total Revenue | 475 | Long Term Liabilities | 257 | Total Patient Discharges | 453 |
| Net Margin | 3,165 | Total Patient Beds | 411 | ||
| Net Profit or Loss | 188 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 91,300,968 | 78,498,804 | 1.1631 |
| 31 | Intensive Care Unit | 21,541,361 | 22,771,916 | 0.9460 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 822,241 | 1,876,215 | 0.4382 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 58,287,995 | 374,062,128 | 0.1558 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,075,284 | 16,031,463 | 0.3166 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,540,073 | 13 | Nursing Administration | 20,499,042 |
| 02,03 | Captial Related - Movable Equipment | 14,758,499 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 63,898,882 | 15 | Pharmacy | 32,494,279 |
| 05 | Administrative and General | 65,710,227 | 16 | Medical Records and Medical Library | 4,034,846 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 15,988,769 | 18 | Other General Service Expense | 1,384,637 |
| 08,09 | Laundry, Linen and Housekeeping | 6,267,416 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,530,894 | 20,21,22,23 | Education Programs | 99,150 |
| Total General Service Cost Centers | 248,206,714 |