| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 266,892 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 3,430 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,029 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,401 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,342 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,408 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 8,150 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 83,656,356 | Total Charges | 1,541,433,874 | ||
| Fixed Assets | 210,480,786 | Contract Allowance | 1,101,854,531 | ||
| Other Assets | 365,007,229 | Operating Revenue | 439,579,343 | ||
| Total Assets | 659,144,371 | Operating Expenses | 330,649,956 | ||
| Current Liabilities | 48,137,115 | Operating Margin | 108,929,387 | ||
| Long Term Liabilities | -134,709,771 | Other Income | 37,747,162 | ||
| Total Equity | 745,717,027 | Other Expense | 44,728 | ||
| Total Liabilities and Equity | 659,144,371 | Net Profit or Loss | 146,631,821 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,541 | Revenue per Bed | $2,730,306 | Revenue per Person | $1,647 |
| Net Margin per Discharge | $9,798 | Net Margin per Bed | $676,580 | Net Margin per Person | $408 |
| Net Profit per Discharge | $13,190 | Net Profit per Bed | $910,757 | Net Profit per Person | $549 |
| Net Fixed Assets per Discharge | $18,933 | Net Fixed Assets per Bed | $1,307,334 | Net Fixed Assets per Bed | $789 |
| Long Term Debt per Discharge | ($12,117) | Long Term Debt per Bed | ($836,707) | Long Term Debt per Person | ($505) |
| Persons per Discharge | 0 | Persons per Bed | 1,658 | ||
| Occupancy Rate | 49.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 532 | Net Fixed Assets | 463 | Population Estimate | 274 |
| Total Revenue | 499 | Long Term Liabilities | 3,240 | Total Patient Discharges | 531 |
| Net Margin | 101 | Total Patient Beds | 650 | ||
| Net Profit or Loss | 195 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,077,747 | 96,751,455 | 0.4246 |
| 31 | Intensive Care Unit | 20,075,769 | 117,195,423 | 0.1713 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,962,755 | 4,576,508 | 0.4289 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,835,754 | 123,367,215 | 0.1770 |
| 51 | Recovery Room | 1,196,247 | 8,062,039 | 0.1484 |
| 52 | Labor and Delivery Room | 4,526,848 | 13,363,169 | 0.3388 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,021,141 | 13 | Nursing Administration | 6,347,407 |
| 02,03 | Captial Related - Movable Equipment | 9,123,928 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,709,303 | 15 | Pharmacy | 3,526,757 |
| 05 | Administrative and General | 46,334,385 | 16 | Medical Records and Medical Library | 658,028 |
| 06 | Maintenance and Repairs | 1,725,955 | 17 | Social Services | 732,335 |
| 07 | Operation of Plant | 9,545,597 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,426,793 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,504,655 | 20,21,22,23 | Education Programs | 486,293 |
| Total General Service Cost Centers | 109,142,577 |