| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 192,823 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,428 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,702 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -274 |
| Total Cost Reports Reopened | 0 | Total International Migration | 449 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 226 |
| Total Cost Reports Audited | 0 | Total Residual | -18 |
| Net Population Change | 383 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 182,594,906 | Total Charges | 2,253,009,714 | ||
| Fixed Assets | 216,957,676 | Contract Allowance | 1,723,493,675 | ||
| Other Assets | 422,351,881 | Operating Revenue | 529,516,039 | ||
| Total Assets | 821,904,463 | Operating Expenses | 552,306,213 | ||
| Current Liabilities | 85,483,555 | Operating Margin | -22,790,174 | ||
| Long Term Liabilities | 193,395,698 | Other Income | 74,224,707 | ||
| Total Equity | 543,025,210 | Other Expense | -57,693 | ||
| Total Liabilities and Equity | 821,904,463 | Net Profit or Loss | 51,492,226 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,480 | Revenue per Bed | $3,602,150 | Revenue per Person | $2,746 |
| Net Margin per Discharge | ($3,722) | Net Margin per Bed | ($155,035) | Net Margin per Person | ($118) |
| Net Profit per Discharge | $8,410 | Net Profit per Bed | $350,287 | Net Profit per Person | $267 |
| Net Fixed Assets per Discharge | $35,433 | Net Fixed Assets per Bed | $1,475,903 | Net Fixed Assets per Bed | $1,125 |
| Long Term Debt per Discharge | $31,585 | Long Term Debt per Bed | $1,315,617 | Long Term Debt per Person | $1,003 |
| Persons per Discharge | 0 | Persons per Bed | 1,312 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 422 | Net Fixed Assets | 457 | Population Estimate | 367 |
| Total Revenue | 445 | Long Term Liabilities | 324 | Total Patient Discharges | 724 |
| Net Margin | 2,919 | Total Patient Beds | 679 | ||
| Net Profit or Loss | 401 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 55,170,293 | 167,049,052 | 0.3303 |
| 31 | Intensive Care Unit | 13,551,150 | 52,878,873 | 0.2563 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,859,935 | 5,070,676 | 0.5640 |
| 44 | Skilled Nursing Care | 1,858,836 | 1,677,006 | 1.1084 |
| 50 | Operating Room | 40,629,839 | 344,132,345 | 0.1181 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,866,100 | 21,288,178 | 0.2756 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,636,666 | 13 | Nursing Administration | 12,050,785 |
| 02,03 | Captial Related - Movable Equipment | 7,430,660 | 14 | Central Services and Supply | 4,589,813 |
| 04 | Employee Benefits | 5,016,164 | 15 | Pharmacy | 15,661,599 |
| 05 | Administrative and General | 90,425,134 | 16 | Medical Records and Medical Library | 5,452,900 |
| 06 | Maintenance and Repairs | 9,124,366 | 17 | Social Services | 2,396,613 |
| 07 | Operation of Plant | 7,421,222 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,771,521 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,548,702 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 187,526,145 |