| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 94,008 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 941 |
| Total Cost Reports Submitted | 2 | Total Deaths | 845 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 96 |
| Total Cost Reports Reopened | 0 | Total International Migration | 229 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -174 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 149 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,380,177,072 | Total Charges | 646,139,364 | ||
| Fixed Assets | 55,032,731 | Contract Allowance | 472,101,419 | ||
| Other Assets | -1,329,548,903 | Operating Revenue | 174,037,945 | ||
| Total Assets | 105,660,900 | Operating Expenses | 171,102,653 | ||
| Current Liabilities | 57,166,301 | Operating Margin | 2,935,292 | ||
| Long Term Liabilities | 5,658,468 | Other Income | 4,550,782 | ||
| Total Equity | 42,836,131 | Other Expense | 1,618,647 | ||
| Total Liabilities and Equity | 105,660,900 | Net Profit or Loss | 5,867,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,667 | Revenue per Bed | $1,318,469 | Revenue per Person | $1,851 |
| Net Margin per Discharge | $483 | Net Margin per Bed | $22,237 | Net Margin per Person | $31 |
| Net Profit per Discharge | $966 | Net Profit per Bed | $44,450 | Net Profit per Person | $62 |
| Net Fixed Assets per Discharge | $9,065 | Net Fixed Assets per Bed | $416,915 | Net Fixed Assets per Bed | $585 |
| Long Term Debt per Discharge | $932 | Long Term Debt per Bed | $42,867 | Long Term Debt per Person | $60 |
| Persons per Discharge | 0 | Persons per Bed | 712 | ||
| Occupancy Rate | 58.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 819 | Net Fixed Assets | 949 | Population Estimate | 651 |
| Total Revenue | 855 | Long Term Liabilities | 1,413 | Total Patient Discharges | 730 |
| Net Margin | 695 | Total Patient Beds | 723 | ||
| Net Profit or Loss | 1,051 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,034,797 | 118,773,330 | 0.3707 |
| 31 | Intensive Care Unit | 10,096,264 | 32,223,252 | 0.3133 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,254,343 | 10,172,305 | 0.6148 |
| 50 | Operating Room | 18,119,329 | 84,816,708 | 0.2136 |
| 51 | Recovery Room | 1,642,028 | 4,183,624 | 0.3925 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,680,996 | 13 | Nursing Administration | 3,241,530 |
| 02,03 | Captial Related - Movable Equipment | 7,335,968 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,864,876 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 23,344,236 | 16 | Medical Records and Medical Library | 390,252 |
| 06 | Maintenance and Repairs | 7,113,229 | 17 | Social Services | 2,352,796 |
| 07 | Operation of Plant | 1,137,628 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,852,610 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,996,756 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 60,310,877 |