| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 23,051 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 263 |
| Total Cost Reports Submitted | 2 | Total Deaths | 385 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -122 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -34 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -157 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,876,575 | Total Charges | 289,700,609 | ||
| Fixed Assets | 20,052,462 | Contract Allowance | 218,957,936 | ||
| Other Assets | 3,666,277 | Operating Revenue | 70,742,673 | ||
| Total Assets | 40,595,314 | Operating Expenses | 100,286,177 | ||
| Current Liabilities | -18,045,004 | Operating Margin | -29,543,504 | ||
| Long Term Liabilities | 14,259,493 | Other Income | 23,294,859 | ||
| Total Equity | 44,380,825 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,595,314 | Net Profit or Loss | -6,248,645 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,699 | Revenue per Bed | $873,366 | Revenue per Person | $3,069 |
| Net Margin per Discharge | ($19,085) | Net Margin per Bed | ($364,735) | Net Margin per Person | ($1,282) |
| Net Profit per Discharge | ($4,037) | Net Profit per Bed | ($77,144) | Net Profit per Person | ($271) |
| Net Fixed Assets per Discharge | $12,954 | Net Fixed Assets per Bed | $247,561 | Net Fixed Assets per Bed | $870 |
| Long Term Debt per Discharge | $9,212 | Long Term Debt per Bed | $176,043 | Long Term Debt per Person | $619 |
| Persons per Discharge | 0 | Persons per Bed | 285 | ||
| Occupancy Rate | 17.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,141 | Net Fixed Assets | 1,497 | Population Estimate | 1,681 |
| Total Revenue | 1,309 | Long Term Liabilities | 1,117 | Total Patient Discharges | 1,201 |
| Net Margin | 2,973 | Total Patient Beds | 947 | ||
| Net Profit or Loss | 3,042 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,381,789 | 8,220,604 | 1.1413 |
| 31 | Intensive Care Unit | 3,205,303 | 3,523,091 | 0.9098 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 425,961 | 427,426 | 0.9966 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,697,572 | 26,619,905 | 0.1389 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,300,102 | 533,231 | 2.4382 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,364,839 | 13 | Nursing Administration | 707,309 |
| 02,03 | Captial Related - Movable Equipment | 340,518 | 14 | Central Services and Supply | 120,703 |
| 04 | Employee Benefits | 6,173,547 | 15 | Pharmacy | 1,381,471 |
| 05 | Administrative and General | 15,360,096 | 16 | Medical Records and Medical Library | 322,650 |
| 06 | Maintenance and Repairs | 210,365 | 17 | Social Services | 45,527 |
| 07 | Operation of Plant | 4,301,063 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 839,747 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 601,948 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,769,783 |