| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 116,427 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,334 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,659 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -325 |
| Total Cost Reports Reopened | 0 | Total International Migration | 92 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 258 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 159,404,625 | Total Charges | 1,637,756,837 | ||
| Fixed Assets | 47,558,681 | Contract Allowance | 1,456,251,789 | ||
| Other Assets | 3,104,127 | Operating Revenue | 181,505,048 | ||
| Total Assets | 210,067,433 | Operating Expenses | 233,479,898 | ||
| Current Liabilities | 119,013,101 | Operating Margin | -51,974,850 | ||
| Long Term Liabilities | -45,423,397 | Other Income | 17,229,355 | ||
| Total Equity | 12,491,989 | Other Expense | 65,917 | ||
| Total Liabilities and Equity | 86,081,693 | Net Profit or Loss | -34,811,412 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,951 | Revenue per Bed | $585,500 | Revenue per Person | $1,559 |
| Net Margin per Discharge | ($4,568) | Net Margin per Bed | ($167,661) | Net Margin per Person | ($446) |
| Net Profit per Discharge | ($3,059) | Net Profit per Bed | ($112,295) | Net Profit per Person | ($299) |
| Net Fixed Assets per Discharge | $4,180 | Net Fixed Assets per Bed | $153,415 | Net Fixed Assets per Bed | $408 |
| Long Term Debt per Discharge | ($3,992) | Long Term Debt per Bed | ($146,527) | Long Term Debt per Person | ($390) |
| Persons per Discharge | 0 | Persons per Bed | 376 | ||
| Occupancy Rate | 51.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 513 | Net Fixed Assets | 1,020 | Population Estimate | 547 |
| Total Revenue | 834 | Long Term Liabilities | 3,216 | Total Patient Discharges | 524 |
| Net Margin | 3,063 | Total Patient Beds | 424 | ||
| Net Profit or Loss | 3,208 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,837,639 | 104,803,273 | 0.4565 |
| 31 | Intensive Care Unit | 8,195,366 | 20,025,128 | 0.4093 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,352,201 | 7,762,366 | 0.3030 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 35,559,913 | 310,877,507 | 0.1144 |
| 51 | Recovery Room | 2,144,277 | 35,301,868 | 0.0607 |
| 52 | Labor and Delivery Room | 4,510,025 | 16,005,631 | 0.2818 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,607,725 | 13 | Nursing Administration | 1,332,095 |
| 02,03 | Captial Related - Movable Equipment | 4,942,509 | 14 | Central Services and Supply | 1,392 |
| 04 | Employee Benefits | 19,289,403 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 23,279,228 | 16 | Medical Records and Medical Library | 2,260,762 |
| 06 | Maintenance and Repairs | 15,648 | 17 | Social Services | 3,962,572 |
| 07 | Operation of Plant | 8,593,625 | 18 | Other General Service Expense | 471,703 |
| 08,09 | Laundry, Linen and Housekeeping | 4,955,387 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,851,002 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 75,563,051 |