| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 115,272 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,165 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,301 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -136 |
| Total Cost Reports Reopened | 0 | Total International Migration | 722 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 209 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 795 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 275,296,996 | Total Charges | 1,863,125,842 | ||
| Fixed Assets | 302,051,507 | Contract Allowance | 1,254,195,066 | ||
| Other Assets | 84,535,692 | Operating Revenue | 608,930,776 | ||
| Total Assets | 661,884,195 | Operating Expenses | 735,014,205 | ||
| Current Liabilities | 231,096,078 | Operating Margin | -126,083,429 | ||
| Long Term Liabilities | 263,677,312 | Other Income | 93,950,690 | ||
| Total Equity | 167,110,805 | Other Expense | 2,125,183 | ||
| Total Liabilities and Equity | 661,884,195 | Net Profit or Loss | -34,257,922 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,679 | Revenue per Bed | $2,272,130 | Revenue per Person | $5,283 |
| Net Margin per Discharge | ($10,700) | Net Margin per Bed | ($470,461) | Net Margin per Person | ($1,094) |
| Net Profit per Discharge | ($2,907) | Net Profit per Bed | ($127,828) | Net Profit per Person | ($297) |
| Net Fixed Assets per Discharge | $25,635 | Net Fixed Assets per Bed | $1,127,058 | Net Fixed Assets per Bed | $2,620 |
| Long Term Debt per Discharge | $22,378 | Long Term Debt per Bed | $983,871 | Long Term Debt per Person | $2,287 |
| Persons per Discharge | 0 | Persons per Bed | 430 | ||
| Occupancy Rate | 49.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 471 | Net Fixed Assets | 363 | Population Estimate | 552 |
| Total Revenue | 408 | Long Term Liabilities | 270 | Total Patient Discharges | 515 |
| Net Margin | 3,186 | Total Patient Beds | 480 | ||
| Net Profit or Loss | 3,207 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,111,689 | 113,566,906 | 0.6086 |
| 31 | Intensive Care Unit | 19,280,336 | 33,962,164 | 0.5677 |
| 32 | Coronary Care Unit | 10,275,056 | 24,579,227 | 0.4180 |
| 43 | Nursery | 109,179 | 3,123,145 | 0.0350 |
| 44 | Skilled Nursing Care | 42,231,492 | 30,117,828 | 1.4022 |
| 50 | Operating Room | 39,570,296 | 220,260,449 | 0.1797 |
| 51 | Recovery Room | 3,565,297 | 22,573,338 | 0.1579 |
| 52 | Labor and Delivery Room | 3,740,790 | 8,415,396 | 0.4445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,045,262 | 13 | Nursing Administration | 5,454,231 |
| 02,03 | Captial Related - Movable Equipment | 8,627,786 | 14 | Central Services and Supply | 2,077,303 |
| 04 | Employee Benefits | 56,514,127 | 15 | Pharmacy | 13,188,614 |
| 05 | Administrative and General | 101,378,876 | 16 | Medical Records and Medical Library | 2,339,398 |
| 06 | Maintenance and Repairs | 5,397,769 | 17 | Social Services | 2,626,333 |
| 07 | Operation of Plant | 15,160,076 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,431,069 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,087,650 | 20,21,22,23 | Education Programs | 3,472,363 |
| Total General Service Cost Centers | 245,800,857 |