| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 73,771 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 834 |
| Total Cost Reports Submitted | 3 | Total Deaths | 567 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 267 |
| Total Cost Reports Reopened | 0 | Total International Migration | 685 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -375 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 573 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 246,267,501 | Total Charges | 2,135,193,839 | ||
| Fixed Assets | 660,689,913 | Contract Allowance | 1,480,256,307 | ||
| Other Assets | 372,652,105 | Operating Revenue | 654,937,532 | ||
| Total Assets | 1,279,609,519 | Operating Expenses | 689,557,500 | ||
| Current Liabilities | 122,136,075 | Operating Margin | -34,619,968 | ||
| Long Term Liabilities | 681,946,921 | Other Income | 88,983,547 | ||
| Total Equity | 475,526,523 | Other Expense | 736,011 | ||
| Total Liabilities and Equity | 1,279,609,519 | Net Profit or Loss | 53,627,568 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,339 | Revenue per Bed | $2,740,324 | Revenue per Person | $8,878 |
| Net Margin per Discharge | ($2,925) | Net Margin per Bed | ($144,853) | Net Margin per Person | ($469) |
| Net Profit per Discharge | $4,531 | Net Profit per Bed | $224,383 | Net Profit per Person | $727 |
| Net Fixed Assets per Discharge | $55,825 | Net Fixed Assets per Bed | $2,764,393 | Net Fixed Assets per Bed | $8,956 |
| Long Term Debt per Discharge | $57,621 | Long Term Debt per Bed | $2,853,334 | Long Term Debt per Person | $9,244 |
| Persons per Discharge | 0 | Persons per Bed | 309 | ||
| Occupancy Rate | 78.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 432 | Net Fixed Assets | 210 | Population Estimate | 762 |
| Total Revenue | 388 | Long Term Liabilities | 126 | Total Patient Discharges | 510 |
| Net Margin | 3,002 | Total Patient Beds | 517 | ||
| Net Profit or Loss | 382 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 94,460,626 | 201,932,423 | 0.4678 |
| 31 | Intensive Care Unit | 11,999,580 | 32,277,223 | 0.3718 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,500,406 | 13,772,120 | 0.3994 |
| 44 | Skilled Nursing Care | 4,117,782 | 3,080,090 | 1.3369 |
| 50 | Operating Room | 45,947,908 | 242,921,950 | 0.1891 |
| 51 | Recovery Room | 6,217,378 | 2,981,980 | 2.0850 |
| 52 | Labor and Delivery Room | 1,893,384 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,553,657 | 13 | Nursing Administration | 7,111,096 |
| 02,03 | Captial Related - Movable Equipment | 10,598,719 | 14 | Central Services and Supply | 5,861,133 |
| 04 | Employee Benefits | 55,814,726 | 15 | Pharmacy | 18,820,808 |
| 05 | Administrative and General | 72,004,377 | 16 | Medical Records and Medical Library | 3,880,585 |
| 06 | Maintenance and Repairs | 18,585,340 | 17 | Social Services | 3,624,097 |
| 07 | Operation of Plant | 1,233,388 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,073,792 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,058,333 | 20,21,22,23 | Education Programs | 4,245,331 |
| Total General Service Cost Centers | 228,465,382 |