| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 41,522 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 412 |
| Total Cost Reports Submitted | 2 | Total Deaths | 460 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -48 |
| Total Cost Reports Reopened | 0 | Total International Migration | 34 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -182 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -195 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 46,037,570 | Total Charges | 874,038,653 | ||
| Fixed Assets | 115,446,869 | Contract Allowance | 584,730,608 | ||
| Other Assets | 62,570,608 | Operating Revenue | 289,308,045 | ||
| Total Assets | 224,055,047 | Operating Expenses | 309,322,042 | ||
| Current Liabilities | 21,444,272 | Operating Margin | -20,013,997 | ||
| Long Term Liabilities | 78,194,230 | Other Income | 9,578,700 | ||
| Total Equity | 124,416,545 | Other Expense | 596,966 | ||
| Total Liabilities and Equity | 224,055,047 | Net Profit or Loss | -11,032,263 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,449 | Revenue per Bed | $2,755,315 | Revenue per Person | $6,967 |
| Net Margin per Discharge | ($4,182) | Net Margin per Bed | ($190,609) | Net Margin per Person | ($482) |
| Net Profit per Discharge | ($2,305) | Net Profit per Bed | ($105,069) | Net Profit per Person | ($266) |
| Net Fixed Assets per Discharge | $24,122 | Net Fixed Assets per Bed | $1,099,494 | Net Fixed Assets per Bed | $2,780 |
| Long Term Debt per Discharge | $16,338 | Long Term Debt per Bed | $744,707 | Long Term Debt per Person | $1,883 |
| Persons per Discharge | 0 | Persons per Bed | 395 | ||
| Occupancy Rate | 42.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 508 | Net Fixed Assets | 475 | Population Estimate | 721 |
| Total Revenue | 480 | Long Term Liabilities | 366 | Total Patient Discharges | 546 |
| Net Margin | 696 | Total Patient Beds | 564 | ||
| Net Profit or Loss | 873 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,320,979 | 35,228,393 | 0.6904 |
| 31 | Intensive Care Unit | 5,438,923 | 8,703,740 | 0.6249 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,799,122 | 2,043,495 | 0.8804 |
| 44 | Skilled Nursing Care | 11,748,524 | 11,558,484 | 1.0164 |
| 50 | Operating Room | 19,370,461 | 94,490,423 | 0.2050 |
| 51 | Recovery Room | 1,141,869 | 10,102,804 | 0.1130 |
| 52 | Labor and Delivery Room | 2,407,379 | 3,134,863 | 0.7679 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,668,783 | 13 | Nursing Administration | 1,101,607 |
| 02,03 | Captial Related - Movable Equipment | 4,594,139 | 14 | Central Services and Supply | 1,220,371 |
| 04 | Employee Benefits | 28,459,674 | 15 | Pharmacy | 1,678,404 |
| 05 | Administrative and General | 32,983,464 | 16 | Medical Records and Medical Library | 2,424,953 |
| 06 | Maintenance and Repairs | 327,775 | 17 | Social Services | 587,818 |
| 07 | Operation of Plant | 5,014,878 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,902,018 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,589,092 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 90,552,976 |