| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 220,143 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,621 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,399 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -778 |
| Total Cost Reports Reopened | 0 | Total International Migration | 591 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,214 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 1,026 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 185,654,584 | Total Charges | 1,254,660,202 | ||
| Fixed Assets | 130,559,903 | Contract Allowance | 782,934,422 | ||
| Other Assets | 67,641,014 | Operating Revenue | 471,725,780 | ||
| Total Assets | 383,855,501 | Operating Expenses | 491,092,451 | ||
| Current Liabilities | 168,767,141 | Operating Margin | -19,366,671 | ||
| Long Term Liabilities | 31,596,178 | Other Income | 10,842,305 | ||
| Total Equity | 183,492,182 | Other Expense | -998,709 | ||
| Total Liabilities and Equity | 383,855,501 | Net Profit or Loss | -7,525,657 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,218 | Revenue per Bed | $2,606,220 | Revenue per Person | $2,143 |
| Net Margin per Discharge | ($2,965) | Net Margin per Bed | ($106,998) | Net Margin per Person | ($88) |
| Net Profit per Discharge | ($1,152) | Net Profit per Bed | ($41,578) | Net Profit per Person | ($34) |
| Net Fixed Assets per Discharge | $19,988 | Net Fixed Assets per Bed | $721,325 | Net Fixed Assets per Bed | $593 |
| Long Term Debt per Discharge | $4,837 | Long Term Debt per Bed | $174,565 | Long Term Debt per Person | $144 |
| Persons per Discharge | 0 | Persons per Bed | 1,216 | ||
| Occupancy Rate | 54.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 599 | Net Fixed Assets | 611 | Population Estimate | 325 |
| Total Revenue | 484 | Long Term Liabilities | 792 | Total Patient Discharges | 707 |
| Net Margin | 2,884 | Total Patient Beds | 608 | ||
| Net Profit or Loss | 3,064 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,554,993 | 66,874,452 | 0.6962 |
| 31 | Intensive Care Unit | 8,104,432 | 11,350,383 | 0.7140 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 806,614 | 1,160,500 | 0.6951 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,764,517 | 159,339,743 | 0.2182 |
| 51 | Recovery Room | 1,298,266 | 10,541,312 | 0.1232 |
| 52 | Labor and Delivery Room | 427,601 | 1,138,731 | 0.3755 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,656,540 | 13 | Nursing Administration | 4,037,651 |
| 02,03 | Captial Related - Movable Equipment | 9,706,890 | 14 | Central Services and Supply | 4,030,248 |
| 04 | Employee Benefits | 33,048,999 | 15 | Pharmacy | 3,823,018 |
| 05 | Administrative and General | 67,290,789 | 16 | Medical Records and Medical Library | 589,729 |
| 06 | Maintenance and Repairs | 3,355,282 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 8,125,627 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,243,633 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,041,216 | 20,21,22,23 | Education Programs | 147,457 |
| Total General Service Cost Centers | 156,097,079 |