| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 212,122 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,040 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,221 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2,181 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,263 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,981 |
| Total Cost Reports Audited | 0 | Total Residual | -26 |
| Net Population Change | 5,037 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,395,335 | Total Charges | 4,737,241,176 | ||
| Fixed Assets | 226,176,495 | Contract Allowance | 4,383,271,684 | ||
| Other Assets | 20,679,813 | Operating Revenue | 353,969,492 | ||
| Total Assets | 278,251,643 | Operating Expenses | 306,697,516 | ||
| Current Liabilities | 45,667,908 | Operating Margin | 47,271,976 | ||
| Long Term Liabilities | -56,879,273 | Other Income | 738,340 | ||
| Total Equity | 289,463,008 | Other Expense | -11 | ||
| Total Liabilities and Equity | 278,251,643 | Net Profit or Loss | 48,010,327 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,869 | Revenue per Bed | $1,310,998 | Revenue per Person | $1,669 |
| Net Margin per Discharge | $3,054 | Net Margin per Bed | $175,081 | Net Margin per Person | $223 |
| Net Profit per Discharge | $3,102 | Net Profit per Bed | $177,816 | Net Profit per Person | $226 |
| Net Fixed Assets per Discharge | $14,613 | Net Fixed Assets per Bed | $837,691 | Net Fixed Assets per Bed | $1,066 |
| Long Term Debt per Discharge | ($3,675) | Long Term Debt per Bed | ($210,664) | Long Term Debt per Person | ($268) |
| Persons per Discharge | 0 | Persons per Bed | 786 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 267 | Net Fixed Assets | 441 | Population Estimate | 334 |
| Total Revenue | 581 | Long Term Liabilities | 3,220 | Total Patient Discharges | 429 |
| Net Margin | 204 | Total Patient Beds | 477 | ||
| Net Profit or Loss | 411 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,388,023 | 245,779,713 | 0.2416 |
| 31 | Intensive Care Unit | 16,444,905 | 60,908,884 | 0.2700 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,228,372 | 913,818,095 | 0.0309 |
| 51 | Recovery Room | 3,427,041 | 76,019,545 | 0.0451 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,811,881 | 13 | Nursing Administration | 5,846,024 |
| 02,03 | Captial Related - Movable Equipment | 4,470,418 | 14 | Central Services and Supply | 1,290,793 |
| 04 | Employee Benefits | 16,999,721 | 15 | Pharmacy | 679,761 |
| 05 | Administrative and General | 61,949,844 | 16 | Medical Records and Medical Library | 2,158,366 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 653,489 |
| 07 | Operation of Plant | 12,179,469 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,600,647 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,924,983 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 134,565,396 |