| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 67,097 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 537 |
| Total Cost Reports Submitted | 1 | Total Deaths | 988 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -451 |
| Total Cost Reports Reopened | 0 | Total International Migration | 58 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 194 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -199 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,691,557 | Total Charges | 423,165,341 | ||
| Fixed Assets | 176,037,056 | Contract Allowance | 99,446,695 | ||
| Other Assets | 107,839,705 | Operating Revenue | 323,718,646 | ||
| Total Assets | 323,568,318 | Operating Expenses | 406,769,773 | ||
| Current Liabilities | 22,976,935 | Operating Margin | -83,051,127 | ||
| Long Term Liabilities | -258,566 | Other Income | 80,958,100 | ||
| Total Equity | 300,849,949 | Other Expense | 3,839,021 | ||
| Total Liabilities and Equity | 323,568,318 | Net Profit or Loss | -5,932,048 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,745 | Revenue per Bed | $1,289,716 | Revenue per Person | $4,825 |
| Net Margin per Discharge | ($8,914) | Net Margin per Bed | ($330,881) | Net Margin per Person | ($1,238) |
| Net Profit per Discharge | ($637) | Net Profit per Bed | ($23,634) | Net Profit per Person | ($88) |
| Net Fixed Assets per Discharge | $18,894 | Net Fixed Assets per Bed | $701,343 | Net Fixed Assets per Bed | $2,624 |
| Long Term Debt per Discharge | ($28) | Long Term Debt per Bed | ($1,030) | Long Term Debt per Person | ($4) |
| Persons per Discharge | 0 | Persons per Bed | 267 | ||
| Occupancy Rate | 71.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 976 | Net Fixed Assets | 513 | Population Estimate | 813 |
| Total Revenue | 613 | Long Term Liabilities | 3,162 | Total Patient Discharges | 588 |
| Net Margin | 3,129 | Total Patient Beds | 504 | ||
| Net Profit or Loss | 3,035 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 75,405,518 | 98,588,252 | 0.7649 |
| 31 | Intensive Care Unit | 8,432,280 | 8,465,050 | 0.9961 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,551,073 | 36,958,516 | 0.8266 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,605,256 | 12,603,002 | 0.2861 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,197,633 | 13 | Nursing Administration | 10,038,225 |
| 02,03 | Captial Related - Movable Equipment | 5,630,158 | 14 | Central Services and Supply | 3,343,047 |
| 04 | Employee Benefits | 35,940,225 | 15 | Pharmacy | 5,731,269 |
| 05 | Administrative and General | 36,478,164 | 16 | Medical Records and Medical Library | 2,025,252 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,593,534 |
| 07 | Operation of Plant | 17,318,980 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,656,426 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,902,279 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 150,855,192 |