| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 77,893 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 686 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,099 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -413 |
| Total Cost Reports Reopened | 0 | Total International Migration | 241 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 496 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 323 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 173,121,421 | Total Charges | 663,497,239 | ||
| Fixed Assets | 67,762,306 | Contract Allowance | 466,494,488 | ||
| Other Assets | 95,823,155 | Operating Revenue | 197,002,751 | ||
| Total Assets | 336,706,882 | Operating Expenses | 208,997,866 | ||
| Current Liabilities | 43,450,541 | Operating Margin | -11,995,115 | ||
| Long Term Liabilities | 145,064,737 | Other Income | 27,048,983 | ||
| Total Equity | 148,191,604 | Other Expense | 3,094,749 | ||
| Total Liabilities and Equity | 336,706,882 | Net Profit or Loss | 11,959,119 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,094 | Revenue per Bed | $3,788,514 | Revenue per Person | $2,529 |
| Net Margin per Discharge | ($3,415) | Net Margin per Bed | ($230,675) | Net Margin per Person | ($154) |
| Net Profit per Discharge | $3,405 | Net Profit per Bed | $229,983 | Net Profit per Person | $154 |
| Net Fixed Assets per Discharge | $19,295 | Net Fixed Assets per Bed | $1,303,121 | Net Fixed Assets per Bed | $870 |
| Long Term Debt per Discharge | $41,305 | Long Term Debt per Bed | $2,789,706 | Long Term Debt per Person | $1,862 |
| Persons per Discharge | 0 | Persons per Bed | 1,498 | ||
| Occupancy Rate | 75.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 568 | Net Fixed Assets | 584 | Population Estimate | 493 |
| Total Revenue | 562 | Long Term Liabilities | 295 | Total Patient Discharges | 609 |
| Net Margin | 625 | Total Patient Beds | 723 | ||
| Net Profit or Loss | 511 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,553,442 | 30,666,537 | 0.8333 |
| 31 | Intensive Care Unit | 4,031,849 | 8,004,283 | 0.5037 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,563,469 | 1,662,110 | 0.9407 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,889,258 | 50,796,619 | 0.0963 |
| 51 | Recovery Room | 1,822,146 | 7,441,510 | 0.2449 |
| 52 | Labor and Delivery Room | 1,776,264 | 1,784,218 | 0.9955 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,016,960 | 13 | Nursing Administration | 4,070,975 |
| 02,03 | Captial Related - Movable Equipment | 4,748,605 | 14 | Central Services and Supply | 453,756 |
| 04 | Employee Benefits | 11,221,724 | 15 | Pharmacy | 2,508,351 |
| 05 | Administrative and General | 32,289,405 | 16 | Medical Records and Medical Library | 3,038,390 |
| 06 | Maintenance and Repairs | 1,572,557 | 17 | Social Services | 1,008,747 |
| 07 | Operation of Plant | 3,734,928 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,366,753 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,728,166 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 75,759,317 |