| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 109,516 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 1,234 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,502 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -268 |
| Total Cost Reports Reopened | 0 | Total International Migration | 171 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 335 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 235 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 141,262,355 | Total Charges | 1,075,666,425 | ||
| Fixed Assets | 148,444,209 | Contract Allowance | 744,645,243 | ||
| Other Assets | 49,294,881 | Operating Revenue | 331,021,182 | ||
| Total Assets | 339,001,445 | Operating Expenses | 545,909,961 | ||
| Current Liabilities | 47,519,770 | Operating Margin | -214,888,779 | ||
| Long Term Liabilities | 82,394,172 | Other Income | 15,114,918 | ||
| Total Equity | 209,087,503 | Other Expense | 0 | ||
| Total Liabilities and Equity | 339,001,445 | Net Profit or Loss | -199,773,861 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,360 | Revenue per Bed | $2,221,619 | Revenue per Person | $3,023 |
| Net Margin per Discharge | ($25,552) | Net Margin per Bed | ($1,442,207) | Net Margin per Person | ($1,962) |
| Net Profit per Discharge | ($23,754) | Net Profit per Bed | ($1,340,764) | Net Profit per Person | ($1,824) |
| Net Fixed Assets per Discharge | $17,651 | Net Fixed Assets per Bed | $996,270 | Net Fixed Assets per Bed | $1,355 |
| Long Term Debt per Discharge | $9,797 | Long Term Debt per Bed | $552,981 | Long Term Debt per Person | $752 |
| Persons per Discharge | 0 | Persons per Bed | 735 | ||
| Occupancy Rate | 42.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 651 | Net Fixed Assets | 563 | Population Estimate | 578 |
| Total Revenue | 604 | Long Term Liabilities | 508 | Total Patient Discharges | 622 |
| Net Margin | 3,227 | Total Patient Beds | 676 | ||
| Net Profit or Loss | 3,297 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,562,028 | 45,363,584 | 1.0044 |
| 31 | Intensive Care Unit | 7,414,024 | 9,809,608 | 0.7558 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,877,509 | 3,697,004 | 0.7783 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,578,841 | 75,471,301 | 0.2329 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,425,798 | 10,423,866 | 0.7124 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,709,048 | 13 | Nursing Administration | 5,559,374 |
| 02,03 | Captial Related - Movable Equipment | 12,060,797 | 14 | Central Services and Supply | 5,474,474 |
| 04 | Employee Benefits | 15,712,613 | 15 | Pharmacy | 15,812,621 |
| 05 | Administrative and General | 101,170,158 | 16 | Medical Records and Medical Library | 4,042,577 |
| 06 | Maintenance and Repairs | 683,472 | 17 | Social Services | 1,223,694 |
| 07 | Operation of Plant | 14,809,349 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,266,682 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,020,287 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 199,545,146 |