| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 88,545 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 854 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,241 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -387 |
| Total Cost Reports Reopened | 0 | Total International Migration | 139 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 638 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 398 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 270,701,219 | Total Charges | 1,303,467,305 | ||
| Fixed Assets | 425,237,374 | Contract Allowance | 929,609,392 | ||
| Other Assets | 209,035,693 | Operating Revenue | 373,857,913 | ||
| Total Assets | 904,974,286 | Operating Expenses | 472,952,994 | ||
| Current Liabilities | 53,829,575 | Operating Margin | -99,095,081 | ||
| Long Term Liabilities | 110,323,569 | Other Income | 157,887,408 | ||
| Total Equity | 740,821,142 | Other Expense | 0 | ||
| Total Liabilities and Equity | 904,974,286 | Net Profit or Loss | 58,792,327 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,929 | Revenue per Bed | $717,578 | Revenue per Person | $4,222 |
| Net Margin per Discharge | ($11,909) | Net Margin per Bed | ($190,202) | Net Margin per Person | ($1,119) |
| Net Profit per Discharge | $7,066 | Net Profit per Bed | $112,845 | Net Profit per Person | $664 |
| Net Fixed Assets per Discharge | $51,104 | Net Fixed Assets per Bed | $816,195 | Net Fixed Assets per Bed | $4,802 |
| Long Term Debt per Discharge | $13,258 | Long Term Debt per Bed | $211,753 | Long Term Debt per Person | $1,246 |
| Persons per Discharge | 0 | Persons per Bed | 170 | ||
| Occupancy Rate | 49.1 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 590 | Net Fixed Assets | 285 | Population Estimate | 675 |
| Total Revenue | 563 | Long Term Liabilities | 441 | Total Patient Discharges | 628 |
| Net Margin | 3,155 | Total Patient Beds | 301 | ||
| Net Profit or Loss | 368 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 151,531,469 | 214,737,735 | 0.7057 |
| 31 | Intensive Care Unit | 9,014,003 | 15,935,068 | 0.5657 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 761,110 | 2,228,548 | 0.3415 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,531,528 | 117,892,954 | 0.1826 |
| 51 | Recovery Room | 2,961,076 | 28,059,400 | 0.1055 |
| 52 | Labor and Delivery Room | 2,941,083 | 18,312,939 | 0.1606 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,512,640 | 13 | Nursing Administration | 10,199,939 |
| 02,03 | Captial Related - Movable Equipment | 2,023,521 | 14 | Central Services and Supply | 1,589,290 |
| 04 | Employee Benefits | 27,792,702 | 15 | Pharmacy | 2,801,708 |
| 05 | Administrative and General | 62,955,834 | 16 | Medical Records and Medical Library | 3,620,553 |
| 06 | Maintenance and Repairs | 12,107,854 | 17 | Social Services | 300,856 |
| 07 | Operation of Plant | 8,519,619 | 18 | Other General Service Expense | 6,925,185 |
| 08,09 | Laundry, Linen and Housekeeping | 7,769,679 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,122,997 | 20,21,22,23 | Education Programs | 2,654,028 |
| Total General Service Cost Centers | 168,896,405 |