| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 56,604 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 838 |
| Total Cost Reports Submitted | 1 | Total Deaths | 749 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 89 |
| Total Cost Reports Reopened | 0 | Total International Migration | -6 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -127 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -45 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,866,361 | Total Charges | 269,852,211 | ||
| Fixed Assets | 13,707,777 | Contract Allowance | 203,955,607 | ||
| Other Assets | 7,106,446 | Operating Revenue | 65,896,604 | ||
| Total Assets | 36,680,584 | Operating Expenses | 78,144,082 | ||
| Current Liabilities | 8,307,589 | Operating Margin | -12,247,478 | ||
| Long Term Liabilities | 3,821,368 | Other Income | 13,361,481 | ||
| Total Equity | 24,551,627 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,680,584 | Net Profit or Loss | 1,114,003 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,527 | Revenue per Bed | $998,433 | Revenue per Person | $1,164 |
| Net Margin per Discharge | ($6,975) | Net Margin per Bed | ($185,568) | Net Margin per Person | ($216) |
| Net Profit per Discharge | $634 | Net Profit per Bed | $16,879 | Net Profit per Person | $20 |
| Net Fixed Assets per Discharge | $7,806 | Net Fixed Assets per Bed | $207,694 | Net Fixed Assets per Bed | $242 |
| Long Term Debt per Discharge | $2,176 | Long Term Debt per Bed | $57,900 | Long Term Debt per Person | $68 |
| Persons per Discharge | 0 | Persons per Bed | 858 | ||
| Occupancy Rate | 39.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,169 | Net Fixed Assets | 1,694 | Population Estimate | 928 |
| Total Revenue | 1,351 | Long Term Liabilities | 1,527 | Total Patient Discharges | 1,152 |
| Net Margin | 2,764 | Total Patient Beds | 1,041 | ||
| Net Profit or Loss | 1,514 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,401,284 | 17,044,800 | 0.7276 |
| 31 | Intensive Care Unit | 2,021,578 | 3,808,606 | 0.5308 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,861,966 | 19,309,743 | 0.3554 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,901,492 | 13 | Nursing Administration | 1,338,223 |
| 02,03 | Captial Related - Movable Equipment | 2,725,883 | 14 | Central Services and Supply | 512,502 |
| 04 | Employee Benefits | 1,728,235 | 15 | Pharmacy | 1,194,401 |
| 05 | Administrative and General | 11,277,009 | 16 | Medical Records and Medical Library | 304,511 |
| 06 | Maintenance and Repairs | 452,953 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,926,249 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,610,377 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,748,307 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,720,142 |