| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 84,523 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 933 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,007 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -74 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -23 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | -102 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 693,459,455 | Total Charges | 2,094,746,649 | ||
| Fixed Assets | 486,062,436 | Contract Allowance | 1,314,903,568 | ||
| Other Assets | 167,558,868 | Operating Revenue | 779,843,081 | ||
| Total Assets | 1,347,080,759 | Operating Expenses | 833,922,518 | ||
| Current Liabilities | 266,791,170 | Operating Margin | -54,079,437 | ||
| Long Term Liabilities | 188,038,451 | Other Income | 84,335,784 | ||
| Total Equity | 892,251,138 | Other Expense | 3 | ||
| Total Liabilities and Equity | 1,347,080,759 | Net Profit or Loss | 30,256,344 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,525 | Revenue per Bed | $2,698,419 | Revenue per Person | $9,226 |
| Net Margin per Discharge | ($4,128) | Net Margin per Bed | ($187,126) | Net Margin per Person | ($640) |
| Net Profit per Discharge | $2,309 | Net Profit per Bed | $104,693 | Net Profit per Person | $358 |
| Net Fixed Assets per Discharge | $37,101 | Net Fixed Assets per Bed | $1,681,877 | Net Fixed Assets per Bed | $5,751 |
| Long Term Debt per Discharge | $14,353 | Long Term Debt per Bed | $650,652 | Long Term Debt per Person | $2,225 |
| Persons per Discharge | 0 | Persons per Bed | 292 | ||
| Occupancy Rate | 48.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 435 | Net Fixed Assets | 260 | Population Estimate | 693 |
| Total Revenue | 341 | Long Term Liabilities | 336 | Total Patient Discharges | 484 |
| Net Margin | 3,071 | Total Patient Beds | 449 | ||
| Net Profit or Loss | 523 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 67,201,025 | 117,619,027 | 0.5713 |
| 31 | Intensive Care Unit | 16,981,185 | 50,166,074 | 0.3385 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 808,232 | 3,618,696 | 0.2233 |
| 44 | Skilled Nursing Care | 24,208,920 | 19,066,466 | 1.2697 |
| 50 | Operating Room | 41,506,019 | 256,136,806 | 0.1620 |
| 51 | Recovery Room | 2,805,505 | 11,006,488 | 0.2549 |
| 52 | Labor and Delivery Room | 5,944,923 | 21,519,097 | 0.2763 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 49,213,835 | 13 | Nursing Administration | 6,285,824 |
| 02,03 | Captial Related - Movable Equipment | 18,862,668 | 14 | Central Services and Supply | 3,757,602 |
| 04 | Employee Benefits | 3,363,121 | 15 | Pharmacy | 4,193,084 |
| 05 | Administrative and General | 107,209,120 | 16 | Medical Records and Medical Library | 3,359,215 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 19,707,433 | 18 | Other General Service Expense | 764,293 |
| 08,09 | Laundry, Linen and Housekeeping | 9,109,446 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,113,897 | 20,21,22,23 | Education Programs | 797,353 |
| Total General Service Cost Centers | 234,736,891 |