| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 133,534 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 1,602 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,002 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 600 |
| Total Cost Reports Reopened | 0 | Total International Migration | 577 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 407 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 1,580 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,212,103 | Total Charges | 27,618,350 | ||
| Fixed Assets | 6,057,881 | Contract Allowance | 16,396,687 | ||
| Other Assets | 453,061 | Operating Revenue | 11,221,663 | ||
| Total Assets | 34,723,045 | Operating Expenses | 18,583,542 | ||
| Current Liabilities | 317,817 | Operating Margin | -7,361,879 | ||
| Long Term Liabilities | 1,295,543 | Other Income | 5,424,777 | ||
| Total Equity | 33,109,685 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,723,045 | Net Profit or Loss | -1,937,102 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,085 | Revenue per Bed | $193,477 | Revenue per Person | $84 |
| Net Margin per Discharge | ($5,304) | Net Margin per Bed | ($126,929) | Net Margin per Person | ($55) |
| Net Profit per Discharge | ($1,396) | Net Profit per Bed | ($33,398) | Net Profit per Person | ($15) |
| Net Fixed Assets per Discharge | $4,364 | Net Fixed Assets per Bed | $104,446 | Net Fixed Assets per Bed | $45 |
| Long Term Debt per Discharge | $933 | Long Term Debt per Bed | $22,337 | Long Term Debt per Person | $10 |
| Persons per Discharge | 0 | Persons per Bed | 2,302 | ||
| Occupancy Rate | 47.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,193 | Net Fixed Assets | 2,051 | Population Estimate | 494 |
| Total Revenue | 2,294 | Long Term Liabilities | 1,735 | Total Patient Discharges | 1,246 |
| Net Margin | 2,587 | Total Patient Beds | 1,096 | ||
| Net Profit or Loss | 2,849 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,386,629 | 15,835,500 | 0.4665 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 643,956 | 13 | Nursing Administration | 433,582 |
| 02,03 | Captial Related - Movable Equipment | 422,136 | 14 | Central Services and Supply | 57,391 |
| 04 | Employee Benefits | 1,347,366 | 15 | Pharmacy | 252,084 |
| 05 | Administrative and General | 3,772,252 | 16 | Medical Records and Medical Library | 308,385 |
| 06 | Maintenance and Repairs | 723,945 | 17 | Social Services | 12,272 |
| 07 | Operation of Plant | 254,003 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 284,235 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 460,235 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,971,842 |