| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 68,945 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 764 |
| Total Cost Reports Submitted | 3 | Total Deaths | 840 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -76 |
| Total Cost Reports Reopened | 0 | Total International Migration | 162 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -219 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -128 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,541,446 | Total Charges | 152,671,447 | ||
| Fixed Assets | 6,288,609 | Contract Allowance | 109,164,137 | ||
| Other Assets | 1,852,910 | Operating Revenue | 43,507,310 | ||
| Total Assets | 20,682,965 | Operating Expenses | 537,397,651 | ||
| Current Liabilities | 31,446,649 | Operating Margin | -493,890,341 | ||
| Long Term Liabilities | 1,732,262 | Other Income | 28,962,068 | ||
| Total Equity | -12,495,946 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,682,965 | Net Profit or Loss | -464,928,273 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,920 | Revenue per Bed | $306,390 | Revenue per Person | $631 |
| Net Margin per Discharge | ($112,606) | Net Margin per Bed | ($3,478,101) | Net Margin per Person | ($7,163) |
| Net Profit per Discharge | ($106,003) | Net Profit per Bed | ($3,274,143) | Net Profit per Person | ($6,743) |
| Net Fixed Assets per Discharge | $1,434 | Net Fixed Assets per Bed | $44,286 | Net Fixed Assets per Bed | $91 |
| Long Term Debt per Discharge | $395 | Long Term Debt per Bed | $12,199 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 486 | ||
| Occupancy Rate | 33.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,459 | Net Fixed Assets | 2,035 | Population Estimate | 798 |
| Total Revenue | 1,585 | Long Term Liabilities | 1,690 | Total Patient Discharges | 827 |
| Net Margin | 3,276 | Total Patient Beds | 693 | ||
| Net Profit or Loss | 3,313 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 66,895,331 | 7,722,558 | 8.6623 |
| 31 | Intensive Care Unit | 2,851,525 | 782,250 | 3.6453 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,929,561 | 17,311,553 | 0.8624 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,609,685 | 138,403 | 26.0810 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,996,462 | 13 | Nursing Administration | 7,837,115 |
| 02,03 | Captial Related - Movable Equipment | 4,833,812 | 14 | Central Services and Supply | 7,844,414 |
| 04 | Employee Benefits | 19,675,659 | 15 | Pharmacy | 8,632,353 |
| 05 | Administrative and General | 80,894,645 | 16 | Medical Records and Medical Library | 8,235,481 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 359,475 |
| 07 | Operation of Plant | 20,177,287 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,676,693 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,651,356 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 174,814,752 |