| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 43,629 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 483 |
| Total Cost Reports Submitted | 4 | Total Deaths | 511 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -28 |
| Total Cost Reports Reopened | 0 | Total International Migration | 171 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -190 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 136,867,969 | Total Charges | 1,124,516,859 | ||
| Fixed Assets | 75,281,908 | Contract Allowance | 782,518,388 | ||
| Other Assets | 84,965,110 | Operating Revenue | 341,998,471 | ||
| Total Assets | 297,114,987 | Operating Expenses | 265,411,455 | ||
| Current Liabilities | 27,912,880 | Operating Margin | 76,587,016 | ||
| Long Term Liabilities | 62,261,785 | Other Income | 28,883,400 | ||
| Total Equity | 206,940,322 | Other Expense | 0 | ||
| Total Liabilities and Equity | 297,114,987 | Net Profit or Loss | 105,470,416 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $115,932 | Revenue per Bed | $4,816,880 | Revenue per Person | $7,839 |
| Net Margin per Discharge | $25,962 | Net Margin per Bed | $1,078,690 | Net Margin per Person | $1,755 |
| Net Profit per Discharge | $35,753 | Net Profit per Bed | $1,485,499 | Net Profit per Person | $2,417 |
| Net Fixed Assets per Discharge | $25,519 | Net Fixed Assets per Bed | $1,060,309 | Net Fixed Assets per Bed | $1,725 |
| Long Term Debt per Discharge | $21,106 | Long Term Debt per Bed | $876,927 | Long Term Debt per Person | $1,427 |
| Persons per Discharge | 0 | Persons per Bed | 614 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 641 | Net Fixed Assets | 805 | Population Estimate | 1,124 |
| Total Revenue | 590 | Long Term Liabilities | 587 | Total Patient Discharges | 955 |
| Net Margin | 140 | Total Patient Beds | 1,011 | ||
| Net Profit or Loss | 253 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,628,967 | 14,955,214 | 1.2457 |
| 31 | Intensive Care Unit | 9,332,890 | 10,975,990 | 0.8503 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,173,277 | 2,341,142 | 0.9283 |
| 44 | Skilled Nursing Care | 3,506,899 | 1,553,146 | 2.2579 |
| 50 | Operating Room | 32,392,735 | 103,593,091 | 0.3127 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,992,677 | 3,920,965 | 1.0183 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,095,563 | 13 | Nursing Administration | 1,246,133 |
| 02,03 | Captial Related - Movable Equipment | 6,572,566 | 14 | Central Services and Supply | 735,129 |
| 04 | Employee Benefits | 30,151,540 | 15 | Pharmacy | 92,387 |
| 05 | Administrative and General | 74,434,825 | 16 | Medical Records and Medical Library | 2,324,446 |
| 06 | Maintenance and Repairs | 11,208,161 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,765,663 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,559,675 | 20,21,22,23 | Education Programs | 3,400,788 |
| Total General Service Cost Centers | 148,586,876 |