| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 127,479 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 1,330 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,412 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -82 |
| Total Cost Reports Reopened | 0 | Total International Migration | 201 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,667 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 1,793 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 90,284,298 | Total Charges | 959,802,783 | ||
| Fixed Assets | 62,551,231 | Contract Allowance | 722,169,935 | ||
| Other Assets | 99,874,266 | Operating Revenue | 237,632,848 | ||
| Total Assets | 252,709,795 | Operating Expenses | 261,818,002 | ||
| Current Liabilities | 174,278,946 | Operating Margin | -24,185,154 | ||
| Long Term Liabilities | 71,230,810 | Other Income | 1,041,264 | ||
| Total Equity | 7,200,039 | Other Expense | 0 | ||
| Total Liabilities and Equity | 252,709,795 | Net Profit or Loss | -23,143,890 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,867 | Revenue per Bed | $802,814 | Revenue per Person | $1,864 |
| Net Margin per Discharge | ($2,022) | Net Margin per Bed | ($81,707) | Net Margin per Person | ($190) |
| Net Profit per Discharge | ($1,935) | Net Profit per Bed | ($78,189) | Net Profit per Person | ($182) |
| Net Fixed Assets per Discharge | $5,230 | Net Fixed Assets per Bed | $211,322 | Net Fixed Assets per Bed | $491 |
| Long Term Debt per Discharge | $5,955 | Long Term Debt per Bed | $240,645 | Long Term Debt per Person | $559 |
| Persons per Discharge | 0 | Persons per Bed | 431 | ||
| Occupancy Rate | 65.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 683 | Net Fixed Assets | 882 | Population Estimate | 514 |
| Total Revenue | 719 | Long Term Liabilities | 546 | Total Patient Discharges | 509 |
| Net Margin | 2,934 | Total Patient Beds | 435 | ||
| Net Profit or Loss | 3,175 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 66,118,522 | 127,403,594 | 0.5190 |
| 31 | Intensive Care Unit | 7,631,299 | 15,369,357 | 0.4965 |
| 32 | Coronary Care Unit | 1,663,058 | 2,824,132 | 0.5889 |
| 43 | Nursery | 901,109 | 2,229,831 | 0.4041 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,876,441 | 110,117,419 | 0.1351 |
| 51 | Recovery Room | 2,024,471 | 8,564,777 | 0.2364 |
| 52 | Labor and Delivery Room | 4,192,398 | 5,275,985 | 0.7946 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,402,599 | 13 | Nursing Administration | 2,800,907 |
| 02,03 | Captial Related - Movable Equipment | 5,952,950 | 14 | Central Services and Supply | 858,930 |
| 04 | Employee Benefits | 5,509,789 | 15 | Pharmacy | 7,391,400 |
| 05 | Administrative and General | 43,070,339 | 16 | Medical Records and Medical Library | 2,277,312 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,597,737 |
| 07 | Operation of Plant | 6,662,160 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,693,114 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,756,753 | 20,21,22,23 | Education Programs | 96,503 |
| Total General Service Cost Centers | 94,070,493 |