| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 51,156 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 586 |
| Total Cost Reports Submitted | 2 | Total Deaths | 393 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 193 |
| Total Cost Reports Reopened | 0 | Total International Migration | 108 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 159 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 460 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 203,201,879 | Total Charges | 1,247,944,853 | ||
| Fixed Assets | 110,692,660 | Contract Allowance | 889,268,414 | ||
| Other Assets | 661,821,440 | Operating Revenue | 358,676,439 | ||
| Total Assets | 975,715,979 | Operating Expenses | 367,821,336 | ||
| Current Liabilities | -20,236,767 | Operating Margin | -9,144,897 | ||
| Long Term Liabilities | 173,163,502 | Other Income | 41,741,715 | ||
| Total Equity | 822,789,244 | Other Expense | 0 | ||
| Total Liabilities and Equity | 975,715,979 | Net Profit or Loss | 32,596,818 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,030 | Revenue per Bed | $1,601,234 | Revenue per Person | $7,011 |
| Net Margin per Discharge | ($868) | Net Margin per Bed | ($40,825) | Net Margin per Person | ($179) |
| Net Profit per Discharge | $3,093 | Net Profit per Bed | $145,522 | Net Profit per Person | $637 |
| Net Fixed Assets per Discharge | $10,502 | Net Fixed Assets per Bed | $494,164 | Net Fixed Assets per Bed | $2,164 |
| Long Term Debt per Discharge | $16,429 | Long Term Debt per Bed | $773,051 | Long Term Debt per Person | $3,385 |
| Persons per Discharge | 0 | Persons per Bed | 228 | ||
| Occupancy Rate | 43.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 602 | Net Fixed Assets | 659 | Population Estimate | 997 |
| Total Revenue | 577 | Long Term Liabilities | 357 | Total Patient Discharges | 547 |
| Net Margin | 2,668 | Total Patient Beds | 537 | ||
| Net Profit or Loss | 501 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 57,135,878 | 91,279,211 | 0.6259 |
| 31 | Intensive Care Unit | 21,647,204 | 36,426,899 | 0.5943 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,747,022 | 3,143,522 | 1.1920 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,527,788 | 239,471,471 | 0.1734 |
| 51 | Recovery Room | 1,411,341 | 8,743,264 | 0.1614 |
| 52 | Labor and Delivery Room | 3,591,209 | 5,882,001 | 0.6105 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,505,424 | 13 | Nursing Administration | 4,459,234 |
| 02,03 | Captial Related - Movable Equipment | 6,727,399 | 14 | Central Services and Supply | 693,737 |
| 04 | Employee Benefits | 32,702,028 | 15 | Pharmacy | 2,837,284 |
| 05 | Administrative and General | 50,486,218 | 16 | Medical Records and Medical Library | 4,171,175 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 998,867 |
| 07 | Operation of Plant | 14,300,429 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,338,438 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,936,262 | 20,21,22,23 | Education Programs | 200,561 |
| Total General Service Cost Centers | 142,357,056 |