| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 136,744 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 868 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,695 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -827 |
| Total Cost Reports Reopened | 0 | Total International Migration | 595 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,077 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 4,852 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 343,623,980 | Total Charges | 1,677,471,553 | ||
| Fixed Assets | 232,243,606 | Contract Allowance | 1,293,425,120 | ||
| Other Assets | 50,763,920 | Operating Revenue | 384,046,433 | ||
| Total Assets | 626,631,506 | Operating Expenses | 356,060,405 | ||
| Current Liabilities | 39,329,050 | Operating Margin | 27,986,028 | ||
| Long Term Liabilities | 74,751,271 | Other Income | 17,518,992 | ||
| Total Equity | 512,551,185 | Other Expense | 0 | ||
| Total Liabilities and Equity | 626,631,506 | Net Profit or Loss | 45,505,020 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,922 | Revenue per Bed | $2,341,747 | Revenue per Person | $2,808 |
| Net Margin per Discharge | $2,253 | Net Margin per Bed | $170,647 | Net Margin per Person | $205 |
| Net Profit per Discharge | $3,664 | Net Profit per Bed | $277,470 | Net Profit per Person | $333 |
| Net Fixed Assets per Discharge | $18,699 | Net Fixed Assets per Bed | $1,416,120 | Net Fixed Assets per Bed | $1,698 |
| Long Term Debt per Discharge | $6,019 | Long Term Debt per Bed | $455,800 | Long Term Debt per Person | $547 |
| Persons per Discharge | 0 | Persons per Bed | 834 | ||
| Occupancy Rate | 80.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 504 | Net Fixed Assets | 433 | Population Estimate | 487 |
| Total Revenue | 548 | Long Term Liabilities | 532 | Total Patient Discharges | 499 |
| Net Margin | 281 | Total Patient Beds | 643 | ||
| Net Profit or Loss | 427 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,619,849 | 117,735,153 | 0.6083 |
| 31 | Intensive Care Unit | 20,168,949 | 15,985,987 | 1.2617 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,246,075 | 144,598,935 | 0.2161 |
| 51 | Recovery Room | 5,229,812 | 82,104,442 | 0.0637 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,400,779 | 13 | Nursing Administration | 7,730,397 |
| 02,03 | Captial Related - Movable Equipment | 12,122,160 | 14 | Central Services and Supply | 1,792,718 |
| 04 | Employee Benefits | 34,183,974 | 15 | Pharmacy | 6,303,596 |
| 05 | Administrative and General | 7,125,623 | 16 | Medical Records and Medical Library | 1,956,589 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 799,664 |
| 07 | Operation of Plant | 8,330,818 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,426,176 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,253,052 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 101,425,546 |