| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 50,990 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 444 |
| Total Cost Reports Submitted | 2 | Total Deaths | 807 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -363 |
| Total Cost Reports Reopened | 0 | Total International Migration | 80 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 296 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 14 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,982,988 | Total Charges | 272,968,320 | ||
| Fixed Assets | 34,889,946 | Contract Allowance | 189,704,299 | ||
| Other Assets | 27,119,206 | Operating Revenue | 83,264,021 | ||
| Total Assets | 85,992,140 | Operating Expenses | 101,116,357 | ||
| Current Liabilities | 25,667,527 | Operating Margin | -17,852,336 | ||
| Long Term Liabilities | 30,662,044 | Other Income | 8,301,782 | ||
| Total Equity | 29,662,569 | Other Expense | 0 | ||
| Total Liabilities and Equity | 85,992,140 | Net Profit or Loss | -9,550,554 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,177 | Revenue per Bed | $968,186 | Revenue per Person | $1,633 |
| Net Margin per Discharge | ($8,185) | Net Margin per Bed | ($207,585) | Net Margin per Person | ($350) |
| Net Profit per Discharge | ($4,379) | Net Profit per Bed | ($111,053) | Net Profit per Person | ($187) |
| Net Fixed Assets per Discharge | $15,997 | Net Fixed Assets per Bed | $405,697 | Net Fixed Assets per Bed | $684 |
| Long Term Debt per Discharge | $14,059 | Long Term Debt per Bed | $356,535 | Long Term Debt per Person | $601 |
| Persons per Discharge | 0 | Persons per Bed | 593 | ||
| Occupancy Rate | 26.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 765 | Net Fixed Assets | 728 | Population Estimate | 633 |
| Total Revenue | 777 | Long Term Liabilities | 506 | Total Patient Discharges | 697 |
| Net Margin | 681 | Total Patient Beds | 620 | ||
| Net Profit or Loss | 865 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,503,407 | 10,635,341 | 0.8936 |
| 31 | Intensive Care Unit | 2,606,657 | 1,805,522 | 1.4437 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 637,203 | 428,019 | 1.4887 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,151,316 | 17,259,073 | 0.3564 |
| 51 | Recovery Room | 676,141 | 1,696,234 | 0.3986 |
| 52 | Labor and Delivery Room | 194,421 | 415,661 | 0.4677 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,158,383 | 13 | Nursing Administration | 1,964,760 |
| 02,03 | Captial Related - Movable Equipment | 3,288,151 | 14 | Central Services and Supply | 127,237 |
| 04 | Employee Benefits | 1,607,465 | 15 | Pharmacy | 1,401,563 |
| 05 | Administrative and General | 13,867,627 | 16 | Medical Records and Medical Library | 442,523 |
| 06 | Maintenance and Repairs | 1,062,664 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,944,919 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,517,460 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,021,262 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,404,014 |