| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 22,501 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 282 |
| Total Cost Reports Submitted | 2 | Total Deaths | 281 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 161 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 34 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 197 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,159,920 | Total Charges | 120,111,165 | ||
| Fixed Assets | 26,837,391 | Contract Allowance | 80,825,284 | ||
| Other Assets | 343,065 | Operating Revenue | 39,285,881 | ||
| Total Assets | 53,340,376 | Operating Expenses | 47,632,555 | ||
| Current Liabilities | 43,513,271 | Operating Margin | -8,346,674 | ||
| Long Term Liabilities | 919,225 | Other Income | 6,679,086 | ||
| Total Equity | 8,907,880 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,340,376 | Net Profit or Loss | -1,667,588 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,935 | Revenue per Bed | $545,637 | Revenue per Person | $1,746 |
| Net Margin per Discharge | ($9,122) | Net Margin per Bed | ($115,926) | Net Margin per Person | ($371) |
| Net Profit per Discharge | ($1,823) | Net Profit per Bed | ($23,161) | Net Profit per Person | ($74) |
| Net Fixed Assets per Discharge | $29,330 | Net Fixed Assets per Bed | $372,742 | Net Fixed Assets per Bed | $1,193 |
| Long Term Debt per Discharge | $1,005 | Long Term Debt per Bed | $12,767 | Long Term Debt per Person | $41 |
| Persons per Discharge | 0 | Persons per Bed | 313 | ||
| Occupancy Rate | 16.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,564 | Net Fixed Assets | 1,344 | Population Estimate | 1,700 |
| Total Revenue | 1,655 | Long Term Liabilities | 1,792 | Total Patient Discharges | 1,419 |
| Net Margin | 2,640 | Total Patient Beds | 1,002 | ||
| Net Profit or Loss | 2,821 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,689,894 | 6,534,430 | 1.1768 |
| 31 | Intensive Care Unit | 994,208 | 248,469 | 4.0013 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,506,215 | 8,965,131 | 0.1680 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,476,446 | 13 | Nursing Administration | 979,986 |
| 02,03 | Captial Related - Movable Equipment | 222,211 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,078,336 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,595,270 | 16 | Medical Records and Medical Library | 709,191 |
| 06 | Maintenance and Repairs | 476,889 | 17 | Social Services | 187,166 |
| 07 | Operation of Plant | 817,862 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 756,311 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 781,119 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,080,787 |