| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 29,325 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 368 |
| Total Cost Reports Submitted | 2 | Total Deaths | 334 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 34 |
| Total Cost Reports Reopened | 0 | Total International Migration | 41 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 709 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 783 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,147,351 | Total Charges | 99,637,673 | ||
| Fixed Assets | 8,294,710 | Contract Allowance | 53,446,836 | ||
| Other Assets | 3,191,023 | Operating Revenue | 46,190,837 | ||
| Total Assets | 20,633,084 | Operating Expenses | 136,231,633 | ||
| Current Liabilities | 11,431,471 | Operating Margin | -90,040,796 | ||
| Long Term Liabilities | 1,925,983 | Other Income | 2,041,015 | ||
| Total Equity | 7,275,630 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,633,084 | Net Profit or Loss | -87,999,781 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,674 | Revenue per Bed | $563,303 | Revenue per Person | $1,575 |
| Net Margin per Discharge | ($122,172) | Net Margin per Bed | ($1,098,058) | Net Margin per Person | ($3,070) |
| Net Profit per Discharge | ($119,403) | Net Profit per Bed | ($1,073,168) | Net Profit per Person | ($3,001) |
| Net Fixed Assets per Discharge | $11,255 | Net Fixed Assets per Bed | $101,155 | Net Fixed Assets per Bed | $283 |
| Long Term Debt per Discharge | $2,613 | Long Term Debt per Bed | $23,488 | Long Term Debt per Person | $66 |
| Persons per Discharge | 0 | Persons per Bed | 358 | ||
| Occupancy Rate | 78.2 % | ||||
| Length of Stay | 31 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,642 | Net Fixed Assets | 1,923 | Population Estimate | 1,460 |
| Total Revenue | 1,554 | Long Term Liabilities | 1,678 | Total Patient Discharges | 1,518 |
| Net Margin | 3,140 | Total Patient Beds | 938 | ||
| Net Profit or Loss | 3,267 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,905,510 | 11,942,432 | 1.1644 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,298,179 | 6,107,330 | 1.5225 |
| 50 | Operating Room | 1,103,169 | 2,462,306 | 0.4480 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 553,023 | 13 | Nursing Administration | 16,133,430 |
| 02,03 | Captial Related - Movable Equipment | 1,030,043 | 14 | Central Services and Supply | 149,104 |
| 04 | Employee Benefits | 22,847,683 | 15 | Pharmacy | 7,641,932 |
| 05 | Administrative and General | 14,848,190 | 16 | Medical Records and Medical Library | 825,912 |
| 06 | Maintenance and Repairs | 4,230,470 | 17 | Social Services | 1,002,830 |
| 07 | Operation of Plant | 5,414,052 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,360,018 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,443,798 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 83,480,485 |