| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 167,054 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,686 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,030 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -344 |
| Total Cost Reports Reopened | 0 | Total International Migration | 469 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,974 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 2,099 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 496,344,634 | Total Charges | 3,617,689,204 | ||
| Fixed Assets | 241,697,398 | Contract Allowance | 2,828,019,260 | ||
| Other Assets | 239,782,910 | Operating Revenue | 789,669,944 | ||
| Total Assets | 977,824,942 | Operating Expenses | 750,326,978 | ||
| Current Liabilities | 251,949,129 | Operating Margin | 39,342,966 | ||
| Long Term Liabilities | 223,873,655 | Other Income | 17,606,172 | ||
| Total Equity | 502,002,158 | Other Expense | 0 | ||
| Total Liabilities and Equity | 977,824,942 | Net Profit or Loss | 56,949,138 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,112 | Revenue per Bed | $2,157,568 | Revenue per Person | $4,727 |
| Net Margin per Discharge | $2,397 | Net Margin per Bed | $107,494 | Net Margin per Person | $236 |
| Net Profit per Discharge | $3,470 | Net Profit per Bed | $155,599 | Net Profit per Person | $341 |
| Net Fixed Assets per Discharge | $14,726 | Net Fixed Assets per Bed | $660,375 | Net Fixed Assets per Bed | $1,447 |
| Long Term Debt per Discharge | $13,640 | Long Term Debt per Bed | $611,677 | Long Term Debt per Person | $1,340 |
| Persons per Discharge | 0 | Persons per Bed | 456 | ||
| Occupancy Rate | 51.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 326 | Net Fixed Assets | 422 | Population Estimate | 420 |
| Total Revenue | 337 | Long Term Liabilities | 293 | Total Patient Discharges | 412 |
| Net Margin | 234 | Total Patient Beds | 386 | ||
| Net Profit or Loss | 372 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 79,863,181 | 83,039,827 | 0.9617 |
| 31 | Intensive Care Unit | 21,726,242 | 27,779,401 | 0.7821 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,489,725 | 16,273,292 | 0.5831 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 56,338,813 | 452,503,423 | 0.1245 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 13,257,102 | 13,763,785 | 0.9632 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,555,283 | 13 | Nursing Administration | 7,654,788 |
| 02,03 | Captial Related - Movable Equipment | 20,354,765 | 14 | Central Services and Supply | 3,310,279 |
| 04 | Employee Benefits | 55,453,517 | 15 | Pharmacy | 6,312,109 |
| 05 | Administrative and General | 60,559,354 | 16 | Medical Records and Medical Library | 3,528,504 |
| 06 | Maintenance and Repairs | 12,099,408 | 17 | Social Services | 483,884 |
| 07 | Operation of Plant | 5,548,087 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,881,752 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,488,523 | 20,21,22,23 | Education Programs | 342,543 |
| Total General Service Cost Centers | 213,572,796 |