| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 103,107 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,155 |
| Total Cost Reports Submitted | 2 | Total Deaths | 824 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 331 |
| Total Cost Reports Reopened | 0 | Total International Migration | 713 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 571 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 1,623 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -188,524,543 | Total Charges | 2,716,573,912 | ||
| Fixed Assets | 257,696,721 | Contract Allowance | 1,557,751,639 | ||
| Other Assets | 163,668,738 | Operating Revenue | 1,158,822,273 | ||
| Total Assets | 232,840,916 | Operating Expenses | 1,243,656,309 | ||
| Current Liabilities | 63,180,999 | Operating Margin | -84,834,036 | ||
| Long Term Liabilities | 313,926,554 | Other Income | 229,580,353 | ||
| Total Equity | -144,266,637 | Other Expense | 0 | ||
| Total Liabilities and Equity | 232,840,916 | Net Profit or Loss | 144,746,317 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,112 | Revenue per Bed | $3,264,288 | Revenue per Person | $11,239 |
| Net Margin per Discharge | ($4,693) | Net Margin per Bed | ($238,969) | Net Margin per Person | ($823) |
| Net Profit per Discharge | $8,008 | Net Profit per Bed | $407,736 | Net Profit per Person | $1,404 |
| Net Fixed Assets per Discharge | $14,257 | Net Fixed Assets per Bed | $725,906 | Net Fixed Assets per Bed | $2,499 |
| Long Term Debt per Discharge | $17,368 | Long Term Debt per Bed | $884,300 | Long Term Debt per Person | $3,045 |
| Persons per Discharge | 0 | Persons per Bed | 290 | ||
| Occupancy Rate | 65.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 386 | Net Fixed Assets | 400 | Population Estimate | 605 |
| Total Revenue | 259 | Long Term Liabilities | 243 | Total Patient Discharges | 388 |
| Net Margin | 3,133 | Total Patient Beds | 397 | ||
| Net Profit or Loss | 198 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 127,839,687 | 172,371,801 | 0.7417 |
| 31 | Intensive Care Unit | 23,360,840 | 36,756,422 | 0.6356 |
| 32 | Coronary Care Unit | 7,699,774 | 19,551,474 | 0.3938 |
| 43 | Nursery | 1,015,567 | 1,912,093 | 0.5311 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 72,966,681 | 257,807,931 | 0.2830 |
| 51 | Recovery Room | 4,407,864 | 20,863,382 | 0.2113 |
| 52 | Labor and Delivery Room | 3,538,957 | 5,702,490 | 0.6206 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,978,147 | 13 | Nursing Administration | 7,369,064 |
| 02,03 | Captial Related - Movable Equipment | 13,589,187 | 14 | Central Services and Supply | 849,702 |
| 04 | Employee Benefits | 28,509,774 | 15 | Pharmacy | 4,126,904 |
| 05 | Administrative and General | 140,287,476 | 16 | Medical Records and Medical Library | 9,512,086 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,460,772 |
| 07 | Operation of Plant | 11,184,036 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,703,680 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,952,962 | 20,21,22,23 | Education Programs | 2,550,849 |
| Total General Service Cost Centers | 244,074,639 |