| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 101,335 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,020 |
| Total Cost Reports Submitted | 2 | Total Deaths | 824 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 196 |
| Total Cost Reports Reopened | 0 | Total International Migration | 511 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -41 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 674 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 591,773,600 | Total Charges | 1,701,296,002 | ||
| Fixed Assets | 221,530,926 | Contract Allowance | 1,235,577,379 | ||
| Other Assets | 102,781,146 | Operating Revenue | 465,718,623 | ||
| Total Assets | 916,085,672 | Operating Expenses | 350,002,894 | ||
| Current Liabilities | 61,367,742 | Operating Margin | 115,715,729 | ||
| Long Term Liabilities | 65,509,924 | Other Income | 13,987,447 | ||
| Total Equity | 789,208,006 | Other Expense | 3,732,232 | ||
| Total Liabilities and Equity | 916,085,672 | Net Profit or Loss | 125,970,944 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,665 | Revenue per Bed | $2,723,501 | Revenue per Person | $4,596 |
| Net Margin per Discharge | $16,067 | Net Margin per Bed | $676,700 | Net Margin per Person | $1,142 |
| Net Profit per Discharge | $17,491 | Net Profit per Bed | $736,672 | Net Profit per Person | $1,243 |
| Net Fixed Assets per Discharge | $30,760 | Net Fixed Assets per Bed | $1,295,502 | Net Fixed Assets per Bed | $2,186 |
| Long Term Debt per Discharge | $9,096 | Long Term Debt per Bed | $383,099 | Long Term Debt per Person | $646 |
| Persons per Discharge | 0 | Persons per Bed | 593 | ||
| Occupancy Rate | 55.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 500 | Net Fixed Assets | 448 | Population Estimate | 616 |
| Total Revenue | 489 | Long Term Liabilities | 567 | Total Patient Discharges | 676 |
| Net Margin | 96 | Total Patient Beds | 628 | ||
| Net Profit or Loss | 220 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 62,118,894 | 101,896,327 | 0.6096 |
| 31 | Intensive Care Unit | 8,779,604 | 11,272,957 | 0.7788 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,047,724 | 3,175,578 | 0.6448 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,701,151 | 163,323,133 | 0.1512 |
| 51 | Recovery Room | 2,097,499 | 5,698,506 | 0.3681 |
| 52 | Labor and Delivery Room | 5,713,295 | 9,971,684 | 0.5730 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,431,486 | 13 | Nursing Administration | 7,348,886 |
| 02,03 | Captial Related - Movable Equipment | 6,291,828 | 14 | Central Services and Supply | 1,077,583 |
| 04 | Employee Benefits | 23,213,421 | 15 | Pharmacy | 3,898,960 |
| 05 | Administrative and General | 85,860,725 | 16 | Medical Records and Medical Library | 321,498 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,511,796 |
| 07 | Operation of Plant | 3,312,108 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,302,928 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,082,128 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 152,653,347 |