| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 125,773 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 1,230 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,572 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -342 |
| Total Cost Reports Reopened | 0 | Total International Migration | 646 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 581 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 892 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 153,712,107 | Total Charges | 1,114,163,449 | ||
| Fixed Assets | 118,041,184 | Contract Allowance | 841,771,792 | ||
| Other Assets | 7,731,544 | Operating Revenue | 272,391,657 | ||
| Total Assets | 279,484,835 | Operating Expenses | 260,048,746 | ||
| Current Liabilities | 26,694,344 | Operating Margin | 12,342,911 | ||
| Long Term Liabilities | 106,835,247 | Other Income | 18,096,394 | ||
| Total Equity | 145,927,708 | Other Expense | 143,712 | ||
| Total Liabilities and Equity | 279,457,299 | Net Profit or Loss | 30,295,593 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,533 | Revenue per Bed | $2,328,134 | Revenue per Person | $2,166 |
| Net Margin per Discharge | $2,471 | Net Margin per Bed | $105,495 | Net Margin per Person | $98 |
| Net Profit per Discharge | $6,065 | Net Profit per Bed | $258,937 | Net Profit per Person | $241 |
| Net Fixed Assets per Discharge | $23,632 | Net Fixed Assets per Bed | $1,008,899 | Net Fixed Assets per Bed | $939 |
| Long Term Debt per Discharge | $21,388 | Long Term Debt per Bed | $913,122 | Long Term Debt per Person | $849 |
| Persons per Discharge | 0 | Persons per Bed | 1,075 | ||
| Occupancy Rate | 41.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 643 | Net Fixed Assets | 640 | Population Estimate | 520 |
| Total Revenue | 668 | Long Term Liabilities | 448 | Total Patient Discharges | 787 |
| Net Margin | 437 | Total Patient Beds | 769 | ||
| Net Profit or Loss | 522 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,488,042 | 49,387,585 | 0.6173 |
| 31 | Intensive Care Unit | 3,451,200 | 9,064,131 | 0.3808 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 999,034 | 3,420,050 | 0.2921 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,212,162 | 178,529,372 | 0.0740 |
| 51 | Recovery Room | 3,349,890 | 28,185,384 | 0.1189 |
| 52 | Labor and Delivery Room | 1,887,341 | 7,720,470 | 0.2445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,206,996 | 13 | Nursing Administration | 1,989,489 |
| 02,03 | Captial Related - Movable Equipment | 6,931,422 | 14 | Central Services and Supply | 986,446 |
| 04 | Employee Benefits | 11,011,183 | 15 | Pharmacy | 2,427,783 |
| 05 | Administrative and General | 39,901,064 | 16 | Medical Records and Medical Library | 2,103,529 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,011,589 |
| 07 | Operation of Plant | 9,379,209 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,055,677 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,206,785 | 20,21,22,23 | Education Programs | 1,991,808 |
| Total General Service Cost Centers | 92,202,980 |