| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 167,112 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,158 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,008 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -850 |
| Total Cost Reports Reopened | 0 | Total International Migration | 54 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 8,011 |
| Total Cost Reports Audited | 0 | Total Residual | 42 |
| Net Population Change | 7,257 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 83,729,585 | Total Charges | 866,864,363 | ||
| Fixed Assets | 106,878,856 | Contract Allowance | 611,233,789 | ||
| Other Assets | 13,034,844 | Operating Revenue | 255,630,574 | ||
| Total Assets | 203,643,285 | Operating Expenses | 231,932,751 | ||
| Current Liabilities | -79,199,005 | Operating Margin | 23,697,823 | ||
| Long Term Liabilities | 15,673,812 | Other Income | 16,981,473 | ||
| Total Equity | 267,168,478 | Other Expense | 412,254 | ||
| Total Liabilities and Equity | 203,643,285 | Net Profit or Loss | 40,267,042 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,270 | Revenue per Bed | $1,907,691 | Revenue per Person | $1,530 |
| Net Margin per Discharge | $3,362 | Net Margin per Bed | $176,849 | Net Margin per Person | $142 |
| Net Profit per Discharge | $5,713 | Net Profit per Bed | $300,500 | Net Profit per Person | $241 |
| Net Fixed Assets per Discharge | $15,164 | Net Fixed Assets per Bed | $797,603 | Net Fixed Assets per Bed | $640 |
| Long Term Debt per Discharge | $2,224 | Long Term Debt per Bed | $116,969 | Long Term Debt per Person | $94 |
| Persons per Discharge | 0 | Persons per Bed | 1,247 | ||
| Occupancy Rate | 68.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 713 | Net Fixed Assets | 678 | Population Estimate | 419 |
| Total Revenue | 689 | Long Term Liabilities | 1,074 | Total Patient Discharges | 682 |
| Net Margin | 319 | Total Patient Beds | 713 | ||
| Net Profit or Loss | 455 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,500,229 | 71,550,573 | 0.5381 |
| 31 | Intensive Care Unit | 7,716,901 | 16,275,022 | 0.4742 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 733,732 | 1,097,918 | 0.6683 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,645,415 | 94,600,184 | 0.3028 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,968,241 | 6,302,038 | 0.6297 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,431,614 | 13 | Nursing Administration | 5,293,530 |
| 02,03 | Captial Related - Movable Equipment | 5,564,216 | 14 | Central Services and Supply | 1,847,960 |
| 04 | Employee Benefits | 2,234,646 | 15 | Pharmacy | 3,228,114 |
| 05 | Administrative and General | 38,671,606 | 16 | Medical Records and Medical Library | 1,558,701 |
| 06 | Maintenance and Repairs | 1,884,830 | 17 | Social Services | 1,814,734 |
| 07 | Operation of Plant | 7,234,202 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,520,074 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,913,639 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 83,197,866 |