| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 113,873 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,228 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,138 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 90 |
| Total Cost Reports Reopened | 0 | Total International Migration | 42 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,046 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 2,178 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 99,978,147 | Total Charges | 1,232,701,700 | ||
| Fixed Assets | 87,394,838 | Contract Allowance | 1,035,847,995 | ||
| Other Assets | 45,352,855 | Operating Revenue | 196,853,705 | ||
| Total Assets | 232,725,840 | Operating Expenses | 171,345,269 | ||
| Current Liabilities | 18,821,157 | Operating Margin | 25,508,436 | ||
| Long Term Liabilities | -55,716,981 | Other Income | 8,123,526 | ||
| Total Equity | 269,621,664 | Other Expense | -7 | ||
| Total Liabilities and Equity | 232,725,840 | Net Profit or Loss | 33,631,969 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,095 | Revenue per Bed | $2,812,196 | Revenue per Person | $1,729 |
| Net Margin per Discharge | $6,232 | Net Margin per Bed | $364,406 | Net Margin per Person | $224 |
| Net Profit per Discharge | $8,217 | Net Profit per Bed | $480,457 | Net Profit per Person | $295 |
| Net Fixed Assets per Discharge | $21,352 | Net Fixed Assets per Bed | $1,248,498 | Net Fixed Assets per Bed | $767 |
| Long Term Debt per Discharge | ($13,613) | Long Term Debt per Bed | ($795,957) | Long Term Debt per Person | ($489) |
| Persons per Discharge | 0 | Persons per Bed | 1,627 | ||
| Occupancy Rate | 43.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 608 | Net Fixed Assets | 750 | Population Estimate | 560 |
| Total Revenue | 793 | Long Term Liabilities | 3,218 | Total Patient Discharges | 845 |
| Net Margin | 304 | Total Patient Beds | 1,017 | ||
| Net Profit or Loss | 492 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,259,061 | 35,906,303 | 0.5921 |
| 31 | Intensive Care Unit | 7,969,062 | 16,270,210 | 0.4898 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,031,809 | 123,543,044 | 0.0974 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,750,551 | 13 | Nursing Administration | 3,223,126 |
| 02,03 | Captial Related - Movable Equipment | 4,044,754 | 14 | Central Services and Supply | 518,389 |
| 04 | Employee Benefits | 11,791,668 | 15 | Pharmacy | 9,680,979 |
| 05 | Administrative and General | 30,019,562 | 16 | Medical Records and Medical Library | 1,252,534 |
| 06 | Maintenance and Repairs | 1,081,715 | 17 | Social Services | 341,037 |
| 07 | Operation of Plant | 2,741,679 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,422,592 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,791,472 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 74,660,058 |