| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 36,695 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 468 |
| Total Cost Reports Submitted | 2 | Total Deaths | 349 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 119 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -249 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -117 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,902,320 | Total Charges | 243,481,241 | ||
| Fixed Assets | 15,404,428 | Contract Allowance | 186,407,242 | ||
| Other Assets | 23,847,705 | Operating Revenue | 57,073,999 | ||
| Total Assets | 89,154,453 | Operating Expenses | 60,696,460 | ||
| Current Liabilities | 4,379,019 | Operating Margin | -3,622,461 | ||
| Long Term Liabilities | 21,787,172 | Other Income | 15,315,279 | ||
| Total Equity | 62,988,262 | Other Expense | 4,742,118 | ||
| Total Liabilities and Equity | 89,154,453 | Net Profit or Loss | 6,950,700 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,154 | Revenue per Bed | $951,233 | Revenue per Person | $1,555 |
| Net Margin per Discharge | ($1,977) | Net Margin per Bed | ($60,374) | Net Margin per Person | ($99) |
| Net Profit per Discharge | $3,794 | Net Profit per Bed | $115,845 | Net Profit per Person | $189 |
| Net Fixed Assets per Discharge | $8,409 | Net Fixed Assets per Bed | $256,740 | Net Fixed Assets per Bed | $420 |
| Long Term Debt per Discharge | $11,893 | Long Term Debt per Bed | $363,120 | Long Term Debt per Person | $594 |
| Persons per Discharge | 0 | Persons per Bed | 612 | ||
| Occupancy Rate | 42.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,223 | Net Fixed Assets | 1,638 | Population Estimate | 1,275 |
| Total Revenue | 1,428 | Long Term Liabilities | 935 | Total Patient Discharges | 1,131 |
| Net Margin | 2,305 | Total Patient Beds | 1,075 | ||
| Net Profit or Loss | 983 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,135,727 | 10,544,077 | 0.8664 |
| 31 | Intensive Care Unit | 2,488,268 | 1,751,310 | 1.4208 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 687,769 | 191,548 | 3.5906 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,485,976 | 16,188,974 | 0.2771 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,109,377 | 814,864 | 2.5886 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,364,287 | 13 | Nursing Administration | 934,423 |
| 02,03 | Captial Related - Movable Equipment | 2,293,336 | 14 | Central Services and Supply | 379,777 |
| 04 | Employee Benefits | 5,582,395 | 15 | Pharmacy | 1,087,031 |
| 05 | Administrative and General | 9,302,495 | 16 | Medical Records and Medical Library | 553,817 |
| 06 | Maintenance and Repairs | 199,737 | 17 | Social Services | 133 |
| 07 | Operation of Plant | 2,153,393 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,256,078 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 773,597 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,880,499 |