| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 453,156 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 4,842 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,218 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,624 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,059 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 986 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 4,661 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 98,142,605 | Total Charges | 1,532,597,633 | ||
| Fixed Assets | 103,043,946 | Contract Allowance | 1,064,961,830 | ||
| Other Assets | 112,973,386 | Operating Revenue | 467,635,803 | ||
| Total Assets | 314,159,937 | Operating Expenses | 450,096,590 | ||
| Current Liabilities | 64,761,547 | Operating Margin | 17,539,213 | ||
| Long Term Liabilities | 140,642,332 | Other Income | 9,881,042 | ||
| Total Equity | 108,756,058 | Other Expense | 0 | ||
| Total Liabilities and Equity | 314,159,937 | Net Profit or Loss | 27,420,255 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,714 | Revenue per Bed | $2,410,494 | Revenue per Person | $1,032 |
| Net Margin per Discharge | $1,339 | Net Margin per Bed | $90,408 | Net Margin per Person | $39 |
| Net Profit per Discharge | $2,094 | Net Profit per Bed | $141,342 | Net Profit per Person | $61 |
| Net Fixed Assets per Discharge | $7,870 | Net Fixed Assets per Bed | $531,154 | Net Fixed Assets per Bed | $227 |
| Long Term Debt per Discharge | $10,741 | Long Term Debt per Bed | $724,960 | Long Term Debt per Person | $310 |
| Persons per Discharge | 0 | Persons per Bed | 2,336 | ||
| Occupancy Rate | 73.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 534 | Net Fixed Assets | 691 | Population Estimate | 164 |
| Total Revenue | 488 | Long Term Liabilities | 402 | Total Patient Discharges | 485 |
| Net Margin | 373 | Total Patient Beds | 578 | ||
| Net Profit or Loss | 547 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 94,847,200 | 303,919,809 | 0.3121 |
| 31 | Intensive Care Unit | 11,456,356 | 47,697,675 | 0.2402 |
| 32 | Coronary Care Unit | 448,091 | 562,064 | 0.7972 |
| 43 | Nursery | 6,703,198 | 10,693,952 | 0.6268 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,011,738 | 156,806,493 | 0.2041 |
| 51 | Recovery Room | 8,293,069 | 23,193,256 | 0.3576 |
| 52 | Labor and Delivery Room | 7,153,324 | 16,632,796 | 0.4301 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,809,303 | 13 | Nursing Administration | 2,712,984 |
| 02,03 | Captial Related - Movable Equipment | 3,348,535 | 14 | Central Services and Supply | 478,234 |
| 04 | Employee Benefits | 15,039,204 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 70,341,571 | 16 | Medical Records and Medical Library | 4,899,162 |
| 06 | Maintenance and Repairs | 1,110,500 | 17 | Social Services | 196,873 |
| 07 | Operation of Plant | 6,482,147 | 18 | Other General Service Expense | 673,738 |
| 08,09 | Laundry, Linen and Housekeeping | 5,297,175 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,891,526 | 20,21,22,23 | Education Programs | 389,686 |
| Total General Service Cost Centers | 120,670,638 |