| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 177,108 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,740 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,766 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | 385 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 19 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 373 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 157,305,000 | Total Charges | 294,002,397 | ||
| Fixed Assets | 143,032,000 | Contract Allowance | 42,034,431 | ||
| Other Assets | 157,333,000 | Operating Revenue | 251,967,966 | ||
| Total Assets | 457,670,000 | Operating Expenses | 352,545,410 | ||
| Current Liabilities | 53,218,000 | Operating Margin | -100,577,444 | ||
| Long Term Liabilities | 123,065,000 | Other Income | 25,470,562 | ||
| Total Equity | 281,387,000 | Other Expense | 33,616 | ||
| Total Liabilities and Equity | 457,670,000 | Net Profit or Loss | -75,140,498 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,204 | Revenue per Bed | $373,286 | Revenue per Person | $1,423 |
| Net Margin per Discharge | ($10,859) | Net Margin per Bed | ($149,004) | Net Margin per Person | ($568) |
| Net Profit per Discharge | ($8,113) | Net Profit per Bed | ($111,319) | Net Profit per Person | ($424) |
| Net Fixed Assets per Discharge | $15,443 | Net Fixed Assets per Bed | $211,899 | Net Fixed Assets per Bed | $808 |
| Long Term Debt per Discharge | $13,287 | Long Term Debt per Bed | $182,319 | Long Term Debt per Person | $695 |
| Persons per Discharge | 0 | Persons per Bed | 262 | ||
| Occupancy Rate | 49.6 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,130 | Net Fixed Assets | 577 | Population Estimate | 394 |
| Total Revenue | 693 | Long Term Liabilities | 420 | Total Patient Discharges | 590 |
| Net Margin | 3,158 | Total Patient Beds | 238 | ||
| Net Profit or Loss | 3,258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 132,843,447 | 146,782,732 | 0.9050 |
| 31 | Intensive Care Unit | 7,645,966 | 7,105,015 | 1.0761 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,164,553 | 2,474,672 | 1.2788 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,006,675 | 30,050,588 | 0.4661 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,729,518 | 8,236,010 | 0.6957 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,140,691 | 13 | Nursing Administration | 8,693,270 |
| 02,03 | Captial Related - Movable Equipment | 5,217,607 | 14 | Central Services and Supply | 1,092,561 |
| 04 | Employee Benefits | 19,145,383 | 15 | Pharmacy | 6,393,330 |
| 05 | Administrative and General | 49,095,738 | 16 | Medical Records and Medical Library | 786,403 |
| 06 | Maintenance and Repairs | 2,804,040 | 17 | Social Services | 42,520,555 |
| 07 | Operation of Plant | 15,498,370 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,731,824 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,155,191 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 171,274,963 |