| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 63,697 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 727 |
| Total Cost Reports Submitted | 1 | Total Deaths | 710 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 17 |
| Total Cost Reports Reopened | 0 | Total International Migration | 208 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -197 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,531,176 | Total Charges | 1,034,989,088 | ||
| Fixed Assets | 28,783,495 | Contract Allowance | 849,135,617 | ||
| Other Assets | 11,223,769 | Operating Revenue | 185,853,471 | ||
| Total Assets | 83,538,440 | Operating Expenses | 102,485,188 | ||
| Current Liabilities | -1,004,099,928 | Operating Margin | 83,368,283 | ||
| Long Term Liabilities | -15,342,698 | Other Income | 3,816,407 | ||
| Total Equity | 1,102,981,066 | Other Expense | 0 | ||
| Total Liabilities and Equity | 83,538,440 | Net Profit or Loss | 87,184,690 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,923 | Revenue per Bed | $1,337,075 | Revenue per Person | $2,918 |
| Net Margin per Discharge | $12,525 | Net Margin per Bed | $599,772 | Net Margin per Person | $1,309 |
| Net Profit per Discharge | $13,099 | Net Profit per Bed | $627,228 | Net Profit per Person | $1,369 |
| Net Fixed Assets per Discharge | $4,324 | Net Fixed Assets per Bed | $207,076 | Net Fixed Assets per Bed | $452 |
| Long Term Debt per Discharge | ($2,305) | Long Term Debt per Bed | ($110,379) | Long Term Debt per Person | ($241) |
| Persons per Discharge | 0 | Persons per Bed | 458 | ||
| Occupancy Rate | 39.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 664 | Net Fixed Assets | 1,306 | Population Estimate | 857 |
| Total Revenue | 824 | Long Term Liabilities | 3,196 | Total Patient Discharges | 701 |
| Net Margin | 130 | Total Patient Beds | 701 | ||
| Net Profit or Loss | 292 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,711,883 | 73,381,495 | 0.4185 |
| 31 | Intensive Care Unit | 5,629,053 | 21,964,840 | 0.2563 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,048,567 | 4,056,788 | 0.2585 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,614,257 | 135,209,282 | 0.0859 |
| 51 | Recovery Room | 869,021 | 27,774,806 | 0.0313 |
| 52 | Labor and Delivery Room | 6,716,473 | 19,783,420 | 0.3395 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,210,203 | 13 | Nursing Administration | 2,035,887 |
| 02,03 | Captial Related - Movable Equipment | 7,092,055 | 14 | Central Services and Supply | 794,948 |
| 04 | Employee Benefits | 6,963,752 | 15 | Pharmacy | 2,293,769 |
| 05 | Administrative and General | 30,220,169 | 16 | Medical Records and Medical Library | 1,120,777 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 750,823 |
| 07 | Operation of Plant | 6,596,569 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,390,259 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,419,012 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 72,888,223 |