| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2024 | 64,800 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 685 |
| Total Cost Reports Submitted | 4 | Total Deaths | 870 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -185 |
| Total Cost Reports Reopened | 0 | Total International Migration | 176 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -311 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -321 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,386,714 | Total Charges | 117,155,672 | ||
| Fixed Assets | 14,845,792 | Contract Allowance | 53,839,021 | ||
| Other Assets | 0 | Operating Revenue | 63,316,651 | ||
| Total Assets | 25,232,506 | Operating Expenses | 552,634,823 | ||
| Current Liabilities | 7,343,462 | Operating Margin | -489,318,172 | ||
| Long Term Liabilities | 7,412,698 | Other Income | 31,288,397 | ||
| Total Equity | 10,476,346 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,232,506 | Net Profit or Loss | -458,029,775 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,379 | Revenue per Bed | $388,446 | Revenue per Person | $977 |
| Net Margin per Discharge | ($118,853) | Net Margin per Bed | ($3,001,952) | Net Margin per Person | ($7,551) |
| Net Profit per Discharge | ($111,253) | Net Profit per Bed | ($2,809,999) | Net Profit per Person | ($7,068) |
| Net Fixed Assets per Discharge | $3,606 | Net Fixed Assets per Bed | $91,078 | Net Fixed Assets per Bed | $229 |
| Long Term Debt per Discharge | $1,801 | Long Term Debt per Bed | $45,477 | Long Term Debt per Person | $114 |
| Persons per Discharge | 0 | Persons per Bed | 398 | ||
| Occupancy Rate | 27.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,572 | Net Fixed Assets | 1,649 | Population Estimate | 846 |
| Total Revenue | 1,373 | Long Term Liabilities | 1,326 | Total Patient Discharges | 843 |
| Net Margin | 3,275 | Total Patient Beds | 645 | ||
| Net Profit or Loss | 3,312 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 72,208,815 | 10,767,118 | 6.7064 |
| 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 | 16,348,152 | 2,576,640 | 6.3448 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,143,772 | 150,773 | 27.4835 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,958,810 | 13 | Nursing Administration | 8,221,290 |
| 02,03 | Captial Related - Movable Equipment | 8,029,031 | 14 | Central Services and Supply | 9,264,177 |
| 04 | Employee Benefits | 30,296,716 | 15 | Pharmacy | 7,285,337 |
| 05 | Administrative and General | 83,585,051 | 16 | Medical Records and Medical Library | 8,029,393 |
| 06 | Maintenance and Repairs | 2,804,650 | 17 | Social Services | 126,566 |
| 07 | Operation of Plant | 26,793,093 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,986,584 | 19 | Non Physician Anesthetist | 245,000 |
| 10,11 | Dietary and Cafeteria | 5,447,669 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 205,073,367 |