| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 61,436 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 731 |
| Total Cost Reports Submitted | 1 | Total Deaths | 621 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 110 |
| Total Cost Reports Reopened | 0 | Total International Migration | 334 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 338 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 782 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 62,906,022 | Total Charges | 770,218,829 | ||
| Fixed Assets | 54,621,695 | Contract Allowance | 591,806,033 | ||
| Other Assets | 5,920,099 | Operating Revenue | 178,412,796 | ||
| Total Assets | 123,447,816 | Operating Expenses | 158,819,444 | ||
| Current Liabilities | -457,431,820 | Operating Margin | 19,593,352 | ||
| Long Term Liabilities | 1,240,815 | Other Income | 10,166,167 | ||
| Total Equity | 579,638,821 | Other Expense | -1,408,139 | ||
| Total Liabilities and Equity | 123,447,816 | Net Profit or Loss | 31,167,658 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,948 | Revenue per Bed | $2,585,693 | Revenue per Person | $2,904 |
| Net Margin per Discharge | $7,133 | Net Margin per Bed | $283,962 | Net Margin per Person | $319 |
| Net Profit per Discharge | $11,346 | Net Profit per Bed | $451,705 | Net Profit per Person | $507 |
| Net Fixed Assets per Discharge | $19,884 | Net Fixed Assets per Bed | $791,619 | Net Fixed Assets per Bed | $889 |
| Long Term Debt per Discharge | $452 | Long Term Debt per Bed | $17,983 | Long Term Debt per Person | $20 |
| Persons per Discharge | 0 | Persons per Bed | 890 | ||
| Occupancy Rate | 32.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 762 | Net Fixed Assets | 956 | Population Estimate | 878 |
| Total Revenue | 843 | Long Term Liabilities | 1,744 | Total Patient Discharges | 974 |
| Net Margin | 347 | Total Patient Beds | 1,025 | ||
| Net Profit or Loss | 515 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,288,925 | 20,327,825 | 0.7521 |
| 31 | Intensive Care Unit | 4,947,052 | 4,312,513 | 1.1471 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 184,939 | 608,019 | 0.3042 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,561,488 | 92,385,746 | 0.2117 |
| 51 | Recovery Room | 2,484,742 | 11,633,361 | 0.2136 |
| 52 | Labor and Delivery Room | 3,242,842 | 3,188,511 | 1.0170 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,355,783 | 13 | Nursing Administration | 2,033,719 |
| 02,03 | Captial Related - Movable Equipment | 6,283,210 | 14 | Central Services and Supply | 1,427,082 |
| 04 | Employee Benefits | 10,221,418 | 15 | Pharmacy | 1,122,262 |
| 05 | Administrative and General | 32,944,926 | 16 | Medical Records and Medical Library | 2,314,204 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 540,236 |
| 07 | Operation of Plant | 6,851,287 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,576,128 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,862,849 | 20,21,22,23 | Education Programs | 324,233 |
| Total General Service Cost Centers | 75,857,337 |