| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 78,435 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 991 |
| Total Cost Reports Submitted | 2 | Total Deaths | 881 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 110 |
| Total Cost Reports Reopened | 0 | Total International Migration | 200 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -306 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 260,389,442 | Total Charges | 3,505,639,539 | ||
| Fixed Assets | 254,800,093 | Contract Allowance | 2,730,193,656 | ||
| Other Assets | 547,310,520 | Operating Revenue | 775,445,883 | ||
| Total Assets | 1,062,500,055 | Operating Expenses | 705,360,174 | ||
| Current Liabilities | 43,737,574 | Operating Margin | 70,085,709 | ||
| Long Term Liabilities | 128,314,141 | Other Income | 50,199,283 | ||
| Total Equity | 890,448,340 | Other Expense | 2,001,735 | ||
| Total Liabilities and Equity | 1,062,500,055 | Net Profit or Loss | 118,283,257 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,233 | Revenue per Bed | $1,592,291 | Revenue per Person | $9,886 |
| Net Margin per Discharge | $2,281 | Net Margin per Bed | $143,913 | Net Margin per Person | $894 |
| Net Profit per Discharge | $3,849 | Net Profit per Bed | $242,881 | Net Profit per Person | $1,508 |
| Net Fixed Assets per Discharge | $8,291 | Net Fixed Assets per Bed | $523,203 | Net Fixed Assets per Bed | $3,249 |
| Long Term Debt per Discharge | $4,175 | Long Term Debt per Bed | $263,479 | Long Term Debt per Person | $1,636 |
| Persons per Discharge | 0 | Persons per Bed | 161 | ||
| Occupancy Rate | 76.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 331 | Net Fixed Assets | 406 | Population Estimate | 736 |
| Total Revenue | 343 | Long Term Liabilities | 413 | Total Patient Discharges | 272 |
| Net Margin | 151 | Total Patient Beds | 312 | ||
| Net Profit or Loss | 229 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 131,492,993 | 251,508,093 | 0.5228 |
| 31 | Intensive Care Unit | 30,742,177 | 93,278,316 | 0.3296 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,305,494 | 33,074,541 | 0.3116 |
| 44 | Skilled Nursing Care | 12,305,149 | 18,438,947 | 0.6673 |
| 50 | Operating Room | 42,293,900 | 298,919,181 | 0.1415 |
| 51 | Recovery Room | 4,351,406 | 11,811,625 | 0.3684 |
| 52 | Labor and Delivery Room | 13,964,610 | 29,067,997 | 0.4804 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,221,430 | 13 | Nursing Administration | 4,625,592 |
| 02,03 | Captial Related - Movable Equipment | 23,073,904 | 14 | Central Services and Supply | 1,994,379 |
| 04 | Employee Benefits | 32,192,959 | 15 | Pharmacy | 7,581,060 |
| 05 | Administrative and General | 119,856,022 | 16 | Medical Records and Medical Library | 9,163,222 |
| 06 | Maintenance and Repairs | 10,758,409 | 17 | Social Services | 4,682,394 |
| 07 | Operation of Plant | 14,152,834 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,195,868 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,152,335 | 20,21,22,23 | Education Programs | 7,989,941 |
| Total General Service Cost Centers | 278,640,349 |