| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 114,527 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,234 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,057 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 177 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 837 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 1,032 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 894,290,442 | Total Charges | 1,673,981,459 | ||
| Fixed Assets | 220,595,618 | Contract Allowance | 936,473,294 | ||
| Other Assets | 227,063,483 | Operating Revenue | 737,508,165 | ||
| Total Assets | 1,341,949,543 | Operating Expenses | 668,662,604 | ||
| Current Liabilities | 691,217,681 | Operating Margin | 68,845,561 | ||
| Long Term Liabilities | 201,436,479 | Other Income | -30,780,349 | ||
| Total Equity | 449,295,383 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,341,949,543 | Net Profit or Loss | 38,065,212 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,963 | Revenue per Bed | $3,922,916 | Revenue per Person | $6,440 |
| Net Margin per Discharge | $6,811 | Net Margin per Bed | $366,200 | Net Margin per Person | $601 |
| Net Profit per Discharge | $3,766 | Net Profit per Bed | $202,475 | Net Profit per Person | $332 |
| Net Fixed Assets per Discharge | $21,824 | Net Fixed Assets per Bed | $1,173,381 | Net Fixed Assets per Bed | $1,926 |
| Long Term Debt per Discharge | $19,928 | Long Term Debt per Bed | $1,071,471 | Long Term Debt per Person | $1,759 |
| Persons per Discharge | 0 | Persons per Bed | 609 | ||
| Occupancy Rate | 57.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 506 | Net Fixed Assets | 450 | Population Estimate | 556 |
| Total Revenue | 361 | Long Term Liabilities | 311 | Total Patient Discharges | 562 |
| Net Margin | 156 | Total Patient Beds | 596 | ||
| Net Profit or Loss | 467 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 58,885,690 | 93,226,906 | 0.6316 |
| 31 | Intensive Care Unit | 20,882,873 | 39,490,183 | 0.5288 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,071,080 | 3,450,803 | 0.8900 |
| 44 | Skilled Nursing Care | 20,697,997 | 13,298,800 | 1.5564 |
| 50 | Operating Room | 37,076,066 | 186,212,330 | 0.1991 |
| 51 | Recovery Room | 7,814,406 | 23,121,084 | 0.3380 |
| 52 | Labor and Delivery Room | 2,627,153 | 10,032,630 | 0.2619 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,109,539 | 13 | Nursing Administration | 7,246,187 |
| 02,03 | Captial Related - Movable Equipment | 10,671,738 | 14 | Central Services and Supply | 4,532,388 |
| 04 | Employee Benefits | 10,946,100 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 133,959,909 | 16 | Medical Records and Medical Library | 162,843 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,251,233 |
| 07 | Operation of Plant | 11,769,250 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,725,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,805,035 | 20,21,22,23 | Education Programs | 1,807,658 |
| Total General Service Cost Centers | 205,987,635 |