| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 68,642 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 629 |
| Total Cost Reports Submitted | 1 | Total Deaths | 745 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -116 |
| Total Cost Reports Reopened | 0 | Total International Migration | 56 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 416 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 356 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 141,657,082 | Total Charges | 1,367,151,435 | ||
| Fixed Assets | 126,442,063 | Contract Allowance | 877,060,718 | ||
| Other Assets | 258,668,879 | Operating Revenue | 490,090,717 | ||
| Total Assets | 526,768,024 | Operating Expenses | 513,957,998 | ||
| Current Liabilities | 110,374,084 | Operating Margin | -23,867,281 | ||
| Long Term Liabilities | 35,013,824 | Other Income | 44,817,595 | ||
| Total Equity | 381,380,116 | Other Expense | 2,556,098 | ||
| Total Liabilities and Equity | 526,768,024 | Net Profit or Loss | 18,394,216 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,111 | Revenue per Bed | $3,525,832 | Revenue per Person | $7,140 |
| Net Margin per Discharge | ($3,853) | Net Margin per Bed | ($171,707) | Net Margin per Person | ($348) |
| Net Profit per Discharge | $2,969 | Net Profit per Bed | $132,332 | Net Profit per Person | $268 |
| Net Fixed Assets per Discharge | $20,410 | Net Fixed Assets per Bed | $909,655 | Net Fixed Assets per Bed | $1,842 |
| Long Term Debt per Discharge | $5,652 | Long Term Debt per Bed | $251,898 | Long Term Debt per Person | $510 |
| Persons per Discharge | 0 | Persons per Bed | 494 | ||
| Occupancy Rate | 55.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 577 | Net Fixed Assets | 622 | Population Estimate | 800 |
| Total Revenue | 468 | Long Term Liabilities | 750 | Total Patient Discharges | 720 |
| Net Margin | 2,931 | Total Patient Beds | 701 | ||
| Net Profit or Loss | 658 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,796,528 | 61,811,463 | 0.8056 |
| 31 | Intensive Care Unit | 12,113,554 | 19,225,702 | 0.6301 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 827,155 | 1,606,046 | 0.5150 |
| 44 | Skilled Nursing Care | 7,388,255 | 6,667,748 | 1.1081 |
| 50 | Operating Room | 45,921,932 | 199,677,368 | 0.2300 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 229,011 | 1,328,210 | 0.1724 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,396,974 | 13 | Nursing Administration | 2,937,278 |
| 02,03 | Captial Related - Movable Equipment | 8,272,303 | 14 | Central Services and Supply | 838,972 |
| 04 | Employee Benefits | 32,399,443 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 64,106,027 | 16 | Medical Records and Medical Library | 3,248,995 |
| 06 | Maintenance and Repairs | 3,761,359 | 17 | Social Services | 2,103,502 |
| 07 | Operation of Plant | 3,123,823 | 18 | Other General Service Expense | 131,582 |
| 08,09 | Laundry, Linen and Housekeeping | 3,621,667 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,530,249 | 20,21,22,23 | Education Programs | 343,172 |
| Total General Service Cost Centers | 138,815,346 |