| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 126,984 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,141 |
| Total Cost Reports Submitted | 2 | Total Deaths | 686 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 455 |
| Total Cost Reports Reopened | 0 | Total International Migration | 148 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 440 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | 1,055 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 321,705,488 | Total Charges | 1,150,503,112 | ||
| Fixed Assets | 234,576,089 | Contract Allowance | 615,694,537 | ||
| Other Assets | 136,851,881 | Operating Revenue | 534,808,575 | ||
| Total Assets | 693,133,458 | Operating Expenses | 512,158,575 | ||
| Current Liabilities | 81,024,867 | Operating Margin | 22,650,000 | ||
| Long Term Liabilities | 198,108,327 | Other Income | 49,564,736 | ||
| Total Equity | 414,000,264 | Other Expense | 0 | ||
| Total Liabilities and Equity | 693,133,458 | Net Profit or Loss | 72,214,736 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,209 | Revenue per Bed | $4,532,276 | Revenue per Person | $4,212 |
| Net Margin per Discharge | $3,185 | Net Margin per Bed | $191,949 | Net Margin per Person | $178 |
| Net Profit per Discharge | $10,155 | Net Profit per Bed | $611,989 | Net Profit per Person | $569 |
| Net Fixed Assets per Discharge | $32,988 | Net Fixed Assets per Bed | $1,987,933 | Net Fixed Assets per Bed | $1,847 |
| Long Term Debt per Discharge | $27,859 | Long Term Debt per Bed | $1,678,884 | Long Term Debt per Person | $1,560 |
| Persons per Discharge | 0 | Persons per Bed | 1,076 | ||
| Occupancy Rate | 56.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 633 | Net Fixed Assets | 431 | Population Estimate | 515 |
| Total Revenue | 444 | Long Term Liabilities | 317 | Total Patient Discharges | 680 |
| Net Margin | 322 | Total Patient Beds | 765 | ||
| Net Profit or Loss | 327 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,353,450 | 50,458,906 | 0.8195 |
| 31 | Intensive Care Unit | 16,575,153 | 34,309,968 | 0.4831 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 61,742,487 | 241,693,701 | 0.2555 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,360,084 | 17,350,250 | 0.4242 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,271,402 | 13 | Nursing Administration | 4,647,138 |
| 02,03 | Captial Related - Movable Equipment | 16,337,275 | 14 | Central Services and Supply | 3,154,368 |
| 04 | Employee Benefits | 44,749,206 | 15 | Pharmacy | 4,862,158 |
| 05 | Administrative and General | 58,125,750 | 16 | Medical Records and Medical Library | 3,808,088 |
| 06 | Maintenance and Repairs | 16,147,637 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,047,851 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,966,200 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,989,896 | 20,21,22,23 | Education Programs | 330,220 |
| Total General Service Cost Centers | 169,437,189 |