| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 38,310 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 454 |
| Total Cost Reports Submitted | 2 | Total Deaths | 489 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 40 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -199 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -196 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,292,571 | Total Charges | 562,818,791 | ||
| Fixed Assets | 52,567,506 | Contract Allowance | 407,042,960 | ||
| Other Assets | 0 | Operating Revenue | 155,775,831 | ||
| Total Assets | 78,860,077 | Operating Expenses | 547,855,197 | ||
| Current Liabilities | 6,109,858 | Operating Margin | -392,079,366 | ||
| Long Term Liabilities | -2,283,419 | Other Income | 2,295,143 | ||
| Total Equity | 75,033,638 | Other Expense | 0 | ||
| Total Liabilities and Equity | 78,860,077 | Net Profit or Loss | -389,784,223 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,267 | Revenue per Bed | $680,244 | Revenue per Person | $4,066 |
| Net Margin per Discharge | ($51,012) | Net Margin per Bed | ($1,712,137) | Net Margin per Person | ($10,234) |
| Net Profit per Discharge | ($50,714) | Net Profit per Bed | ($1,702,115) | Net Profit per Person | ($10,174) |
| Net Fixed Assets per Discharge | $6,839 | Net Fixed Assets per Bed | $229,552 | Net Fixed Assets per Bed | $1,372 |
| Long Term Debt per Discharge | ($297) | Long Term Debt per Bed | ($9,971) | Long Term Debt per Person | ($60) |
| Persons per Discharge | 0 | Persons per Bed | 167 | ||
| Occupancy Rate | 50.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 605 | Net Fixed Assets | 645 | Population Estimate | 751 |
| Total Revenue | 621 | Long Term Liabilities | 900 | Total Patient Discharges | 454 |
| Net Margin | 947 | Total Patient Beds | 396 | ||
| Net Profit or Loss | 982 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,579,803 | 64,086,586 | 1.1481 |
| 31 | Intensive Care Unit | 7,370,097 | 13,112,929 | 0.5620 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 621,495 | 1,018,516 | 0.6102 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,600,868 | 155,181,268 | 0.2036 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,288,373 | 2,332,666 | 4.4106 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,707,217 | 13 | Nursing Administration | 7,353,898 |
| 02,03 | Captial Related - Movable Equipment | 9,115,773 | 14 | Central Services and Supply | 4,529,013 |
| 04 | Employee Benefits | 17,604,774 | 15 | Pharmacy | 5,405,716 |
| 05 | Administrative and General | 103,412,311 | 16 | Medical Records and Medical Library | 15,115,416 |
| 06 | Maintenance and Repairs | 8,060 | 17 | Social Services | 519,247 |
| 07 | Operation of Plant | 26,716,237 | 18 | Other General Service Expense | 90,205 |
| 08,09 | Laundry, Linen and Housekeeping | 11,765,826 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,569,968 | 20,21,22,23 | Education Programs | 189,323 |
| Total General Service Cost Centers | 222,102,984 |