| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 183,040 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 1,937 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,024 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -87 |
| Total Cost Reports Reopened | 0 | Total International Migration | 938 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,577 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 3,423 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 466,465,918 | Total Charges | 1,373,849,944 | ||
| Fixed Assets | 289,279,616 | Contract Allowance | 975,575,757 | ||
| Other Assets | 6,539,145 | Operating Revenue | 398,274,187 | ||
| Total Assets | 762,284,679 | Operating Expenses | 350,394,228 | ||
| Current Liabilities | 29,686,504 | Operating Margin | 47,879,959 | ||
| Long Term Liabilities | 4,423,574 | Other Income | 11,488,481 | ||
| Total Equity | 728,174,601 | Other Expense | 72,858 | ||
| Total Liabilities and Equity | 762,284,679 | Net Profit or Loss | 59,295,582 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,312 | Revenue per Bed | $2,746,719 | Revenue per Person | $2,176 |
| Net Margin per Discharge | $3,884 | Net Margin per Bed | $330,207 | Net Margin per Person | $262 |
| Net Profit per Discharge | $4,811 | Net Profit per Bed | $408,935 | Net Profit per Person | $324 |
| Net Fixed Assets per Discharge | $23,469 | Net Fixed Assets per Bed | $1,995,032 | Net Fixed Assets per Bed | $1,580 |
| Long Term Debt per Discharge | $359 | Long Term Debt per Bed | $30,507 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 1,262 | ||
| Occupancy Rate | 79.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 575 | Net Fixed Assets | 373 | Population Estimate | 380 |
| Total Revenue | 535 | Long Term Liabilities | 1,487 | Total Patient Discharges | 501 |
| Net Margin | 201 | Total Patient Beds | 683 | ||
| Net Profit or Loss | 365 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 65,263,056 | 101,224,020 | 0.6447 |
| 31 | Intensive Care Unit | 18,234,964 | 26,912,030 | 0.6776 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,857,684 | 2,373,085 | 0.7828 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 48,368,387 | 220,650,383 | 0.2192 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,118,071 | 16,832,266 | 0.4229 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,633,631 | 13 | Nursing Administration | 1,683,425 |
| 02,03 | Captial Related - Movable Equipment | 9,680,590 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | -404,488 | 15 | Pharmacy | 7,579,842 |
| 05 | Administrative and General | 74,705,716 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 8,564,815 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,683,619 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,490,423 | 20,21,22,23 | Education Programs | 855,115 |
| Total General Service Cost Centers | 128,472,688 |