| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 134,202 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,098 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,320 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -222 |
| Total Cost Reports Reopened | 0 | Total International Migration | 260 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 543 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 594 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 709,053,502 | Total Charges | 2,571,147,305 | ||
| Fixed Assets | 281,142,531 | Contract Allowance | 1,911,030,690 | ||
| Other Assets | 27,649,162 | Operating Revenue | 660,116,615 | ||
| Total Assets | 1,017,845,195 | Operating Expenses | 599,809,302 | ||
| Current Liabilities | 57,536,867 | Operating Margin | 60,307,313 | ||
| Long Term Liabilities | 253,795,314 | Other Income | 25,171,694 | ||
| Total Equity | 706,513,014 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,017,845,195 | Net Profit or Loss | 85,479,007 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,184 | Revenue per Bed | $4,715,119 | Revenue per Person | $4,919 |
| Net Margin per Discharge | $6,046 | Net Margin per Bed | $430,767 | Net Margin per Person | $449 |
| Net Profit per Discharge | $8,570 | Net Profit per Bed | $610,564 | Net Profit per Person | $637 |
| Net Fixed Assets per Discharge | $28,188 | Net Fixed Assets per Bed | $2,008,161 | Net Fixed Assets per Bed | $2,095 |
| Long Term Debt per Discharge | $25,446 | Long Term Debt per Bed | $1,812,824 | Long Term Debt per Person | $1,891 |
| Persons per Discharge | 0 | Persons per Bed | 959 | ||
| Occupancy Rate | 84.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 393 | Net Fixed Assets | 376 | Population Estimate | 491 |
| Total Revenue | 387 | Long Term Liabilities | 275 | Total Patient Discharges | 568 |
| Net Margin | 168 | Total Patient Beds | 699 | ||
| Net Profit or Loss | 296 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 100,962,028 | 97,840,392 | 1.0319 |
| 31 | Intensive Care Unit | 15,437,183 | 23,650,075 | 0.6527 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,053,423 | 12,882,386 | 0.6251 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 54,961,378 | 262,837,815 | 0.2091 |
| 51 | Recovery Room | 9,819,241 | 31,600,432 | 0.3107 |
| 52 | Labor and Delivery Room | 3,450,450 | 5,356,884 | 0.6441 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,232,444 | 13 | Nursing Administration | 6,535,766 |
| 02,03 | Captial Related - Movable Equipment | 19,566,399 | 14 | Central Services and Supply | 3,973,333 |
| 04 | Employee Benefits | 72,107,911 | 15 | Pharmacy | 1,534,524 |
| 05 | Administrative and General | 116,012,468 | 16 | Medical Records and Medical Library | 1,351,313 |
| 06 | Maintenance and Repairs | 329,275 | 17 | Social Services | 503,516 |
| 07 | Operation of Plant | 18,736,679 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,266,033 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,448,272 | 20,21,22,23 | Education Programs | 187,996 |
| Total General Service Cost Centers | 270,785,929 |