| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 155,678 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,841 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,756 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 85 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,389 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 867 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 2,340 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 384,101,068 | Total Charges | 2,524,180,179 | ||
| Fixed Assets | 712,697,723 | Contract Allowance | 1,917,804,667 | ||
| Other Assets | 1,009,301,238 | Operating Revenue | 606,375,512 | ||
| Total Assets | 2,106,100,029 | Operating Expenses | 723,046,930 | ||
| Current Liabilities | 224,869,846 | Operating Margin | -116,671,418 | ||
| Long Term Liabilities | 775,890,441 | Other Income | 54,418,368 | ||
| Total Equity | 1,105,339,742 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,106,100,029 | Net Profit or Loss | -62,253,050 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,641 | Revenue per Bed | $2,120,194 | Revenue per Person | $3,895 |
| Net Margin per Discharge | ($7,050) | Net Margin per Bed | ($407,942) | Net Margin per Person | ($749) |
| Net Profit per Discharge | ($3,762) | Net Profit per Bed | ($217,668) | Net Profit per Person | ($400) |
| Net Fixed Assets per Discharge | $43,066 | Net Fixed Assets per Bed | $2,491,950 | Net Fixed Assets per Bed | $4,578 |
| Long Term Debt per Discharge | $46,884 | Long Term Debt per Bed | $2,712,904 | Long Term Debt per Person | $4,984 |
| Persons per Discharge | 0 | Persons per Bed | 544 | ||
| Occupancy Rate | 81.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 396 | Net Fixed Assets | 192 | Population Estimate | 452 |
| Total Revenue | 410 | Long Term Liabilities | 113 | Total Patient Discharges | 409 |
| Net Margin | 3,177 | Total Patient Beds | 452 | ||
| Net Profit or Loss | 3,241 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 136,642,757 | 632,549,499 | 0.2160 |
| 31 | Intensive Care Unit | 6,307,189 | 34,008,344 | 0.1855 |
| 32 | Coronary Care Unit | 7,383,116 | 31,650,082 | 0.2333 |
| 43 | Nursery | 8,645,275 | 45,726,059 | 0.1891 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,138,357 | 145,467,588 | 0.2691 |
| 51 | Recovery Room | 4,884,252 | 28,788,552 | 0.1697 |
| 52 | Labor and Delivery Room | 14,459,072 | 68,142,533 | 0.2122 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,219,984 | 13 | Nursing Administration | 9,314,523 |
| 02,03 | Captial Related - Movable Equipment | 39,595,041 | 14 | Central Services and Supply | 1,520,250 |
| 04 | Employee Benefits | 78,933,929 | 15 | Pharmacy | 29,338,902 |
| 05 | Administrative and General | 98,089,364 | 16 | Medical Records and Medical Library | 5,112,965 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,214,150 |
| 07 | Operation of Plant | 19,581,395 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,199,677 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,906,600 | 20,21,22,23 | Education Programs | 18,789,891 |
| Total General Service Cost Centers | 333,816,671 |