| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 122,429 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,206 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,142 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 64 |
| Total Cost Reports Reopened | 0 | Total International Migration | 158 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 333 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 555 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 124,958,937 | Total Charges | 148,805,553 | ||
| Fixed Assets | 135,460,241 | Contract Allowance | 92,143,504 | ||
| Other Assets | -20,699,200 | Operating Revenue | 56,662,049 | ||
| Total Assets | 239,719,978 | Operating Expenses | 47,684,381 | ||
| Current Liabilities | 100,884,045 | Operating Margin | 8,977,668 | ||
| Long Term Liabilities | 202,738,346 | Other Income | 1,428,895 | ||
| Total Equity | -63,902,413 | Other Expense | 0 | ||
| Total Liabilities and Equity | 239,719,978 | Net Profit or Loss | 10,406,563 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $144,546 | Revenue per Bed | $821,189 | Revenue per Person | $463 |
| Net Margin per Discharge | $22,902 | Net Margin per Bed | $130,111 | Net Margin per Person | $73 |
| Net Profit per Discharge | $26,547 | Net Profit per Bed | $150,820 | Net Profit per Person | $85 |
| Net Fixed Assets per Discharge | $345,562 | Net Fixed Assets per Bed | $1,963,192 | Net Fixed Assets per Bed | $1,106 |
| Long Term Debt per Discharge | $517,190 | Long Term Debt per Bed | $2,938,237 | Long Term Debt per Person | $1,656 |
| Persons per Discharge | 0 | Persons per Bed | 1,774 | ||
| Occupancy Rate | 19.3 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,464 | Net Fixed Assets | 596 | Population Estimate | 527 |
| Total Revenue | 1,435 | Long Term Liabilities | 310 | Total Patient Discharges | 1,766 |
| Net Margin | 494 | Total Patient Beds | 1,025 | ||
| Net Profit or Loss | 845 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,371,816 | 14,414,328 | 0.5808 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,682,278 | 3,273,304 | 0.5139 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,596,477 | 13 | Nursing Administration | 191,089 |
| 02,03 | Captial Related - Movable Equipment | 735,827 | 14 | Central Services and Supply | 62,086 |
| 04 | Employee Benefits | 3,168,158 | 15 | Pharmacy | 5,076,701 |
| 05 | Administrative and General | 12,475,847 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 533,835 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 485,885 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 807,780 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 844,879 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,978,564 |