| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 181,724 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 2,372 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,389 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 983 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,350 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,196 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 1,139 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 138,832,321 | Total Charges | 1,216,456,113 | ||
| Fixed Assets | 99,177,117 | Contract Allowance | 907,547,857 | ||
| Other Assets | 152,980,008 | Operating Revenue | 308,908,256 | ||
| Total Assets | 390,989,446 | Operating Expenses | 321,054,626 | ||
| Current Liabilities | 189,191,625 | Operating Margin | -12,146,370 | ||
| Long Term Liabilities | 156,628,365 | Other Income | 25,824,246 | ||
| Total Equity | 45,169,456 | Other Expense | 7,731 | ||
| Total Liabilities and Equity | 390,989,446 | Net Profit or Loss | 13,670,145 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,272 | Revenue per Bed | $1,281,777 | Revenue per Person | $1,700 |
| Net Margin per Discharge | ($1,387) | Net Margin per Bed | ($50,400) | Net Margin per Person | ($67) |
| Net Profit per Discharge | $1,561 | Net Profit per Bed | $56,723 | Net Profit per Person | $75 |
| Net Fixed Assets per Discharge | $11,324 | Net Fixed Assets per Bed | $411,523 | Net Fixed Assets per Bed | $546 |
| Long Term Debt per Discharge | $17,884 | Long Term Debt per Bed | $649,910 | Long Term Debt per Person | $862 |
| Persons per Discharge | 0 | Persons per Bed | 754 | ||
| Occupancy Rate | 37.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 613 | Net Fixed Assets | 700 | Population Estimate | 383 |
| Total Revenue | 626 | Long Term Liabilities | 374 | Total Patient Discharges | 606 |
| Net Margin | 2,761 | Total Patient Beds | 514 | ||
| Net Profit or Loss | 745 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,847,419 | 70,222,542 | 0.6244 |
| 31 | Intensive Care Unit | 8,716,244 | 16,802,742 | 0.5187 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,926,523 | 3,890,244 | 0.4952 |
| 44 | Skilled Nursing Care | 16,993,391 | 19,947,081 | 0.8519 |
| 50 | Operating Room | 21,768,270 | 102,666,900 | 0.2120 |
| 51 | Recovery Room | 2,036,745 | 8,031,024 | 0.2536 |
| 52 | Labor and Delivery Room | 7,175,650 | 33,505,007 | 0.2142 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,542,169 | 13 | Nursing Administration | 4,477,628 |
| 02,03 | Captial Related - Movable Equipment | 1,849,444 | 14 | Central Services and Supply | 1,816,804 |
| 04 | Employee Benefits | 36,936,733 | 15 | Pharmacy | 4,203,746 |
| 05 | Administrative and General | 35,739,760 | 16 | Medical Records and Medical Library | 4,583,877 |
| 06 | Maintenance and Repairs | 4,642,497 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,090,500 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,685,334 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,439,725 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 119,008,217 |