| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 112,951 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,063 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,350 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -287 |
| Total Cost Reports Reopened | 0 | Total International Migration | 324 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 467 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 503 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 507,892,671 | Total Charges | 2,673,485,103 | ||
| Fixed Assets | 209,652,876 | Contract Allowance | 2,113,329,253 | ||
| Other Assets | 160,105,963 | Operating Revenue | 560,155,850 | ||
| Total Assets | 877,651,510 | Operating Expenses | 573,798,046 | ||
| Current Liabilities | 37,160,413 | Operating Margin | -13,642,196 | ||
| Long Term Liabilities | 2,871,399 | Other Income | 41,258,385 | ||
| Total Equity | 837,619,698 | Other Expense | 0 | ||
| Total Liabilities and Equity | 877,651,510 | Net Profit or Loss | 27,616,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,124 | Revenue per Bed | $2,000,557 | Revenue per Person | $4,959 |
| Net Margin per Discharge | ($1,002) | Net Margin per Bed | ($48,722) | Net Margin per Person | ($121) |
| Net Profit per Discharge | $2,027 | Net Profit per Bed | $98,629 | Net Profit per Person | $244 |
| Net Fixed Assets per Discharge | $15,392 | Net Fixed Assets per Bed | $748,760 | Net Fixed Assets per Bed | $1,856 |
| Long Term Debt per Discharge | $211 | Long Term Debt per Bed | $10,255 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 403 | ||
| Occupancy Rate | 66.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 390 | Net Fixed Assets | 466 | Population Estimate | 567 |
| Total Revenue | 433 | Long Term Liabilities | 1,595 | Total Patient Discharges | 469 |
| Net Margin | 2,793 | Total Patient Beds | 462 | ||
| Net Profit or Loss | 546 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 116,467,086 | 229,864,537 | 0.5067 |
| 31 | Intensive Care Unit | 22,052,471 | 63,824,067 | 0.3455 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,115,719 | 3,729,528 | 0.2992 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,104,723 | 249,556,993 | 0.1126 |
| 51 | Recovery Room | 5,988,645 | 34,128,053 | 0.1755 |
| 52 | Labor and Delivery Room | 11,332,499 | 31,572,684 | 0.3589 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,028,084 | 13 | Nursing Administration | 6,914,037 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 12,661,269 |
| 04 | Employee Benefits | 29,433,040 | 15 | Pharmacy | 8,707,802 |
| 05 | Administrative and General | 93,900,363 | 16 | Medical Records and Medical Library | 172,544 |
| 06 | Maintenance and Repairs | 11,774,757 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 8,626,705 | 18 | Other General Service Expense | 2,148,055 |
| 08,09 | Laundry, Linen and Housekeeping | 6,775,787 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,149,915 | 20,21,22,23 | Education Programs | 10,272,850 |
| Total General Service Cost Centers | 269,565,208 |