| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 38,373 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 477 |
| Total Cost Reports Submitted | 3 | Total Deaths | 513 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -161 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -147 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 38,602,303 | Total Charges | 167,778,896 | ||
| Fixed Assets | 3,054,510 | Contract Allowance | 110,226,983 | ||
| Other Assets | 11,932,148 | Operating Revenue | 57,551,913 | ||
| Total Assets | 53,588,961 | Operating Expenses | 57,761,322 | ||
| Current Liabilities | 22,391,647 | Operating Margin | -209,409 | ||
| Long Term Liabilities | 2,057,828 | Other Income | 9,932,149 | ||
| Total Equity | 29,139,486 | Other Expense | 269,563 | ||
| Total Liabilities and Equity | 53,588,961 | Net Profit or Loss | 9,453,177 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,714 | Revenue per Bed | $719,399 | Revenue per Person | $1,500 |
| Net Margin per Discharge | ($170) | Net Margin per Bed | ($2,618) | Net Margin per Person | ($5) |
| Net Profit per Discharge | $7,673 | Net Profit per Bed | $118,165 | Net Profit per Person | $246 |
| Net Fixed Assets per Discharge | $2,479 | Net Fixed Assets per Bed | $38,181 | Net Fixed Assets per Bed | $80 |
| Long Term Debt per Discharge | $1,670 | Long Term Debt per Bed | $25,723 | Long Term Debt per Person | $54 |
| Persons per Discharge | 0 | Persons per Bed | 480 | ||
| Occupancy Rate | 33.5 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,405 | Net Fixed Assets | 2,243 | Population Estimate | 1,223 |
| Total Revenue | 1,420 | Long Term Liabilities | 1,669 | Total Patient Discharges | 1,298 |
| Net Margin | 1,816 | Total Patient Beds | 948 | ||
| Net Profit or Loss | 886 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,274,614 | 10,774,069 | 1.1393 |
| 31 | Intensive Care Unit | 740,271 | 872,255 | 0.8487 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,541,554 | 17,886,500 | 0.0862 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,896,232 | 13 | Nursing Administration | 162,435 |
| 02,03 | Captial Related - Movable Equipment | 561,412 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,914,301 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,462,141 | 16 | Medical Records and Medical Library | 1,211,402 |
| 06 | Maintenance and Repairs | 456,442 | 17 | Social Services | 6,007 |
| 07 | Operation of Plant | 1,223,631 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 749,387 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 829,786 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,473,176 |