| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 46,762 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 517 |
| Total Cost Reports Submitted | 2 | Total Deaths | 485 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 32 |
| Total Cost Reports Reopened | 0 | Total International Migration | 37 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 59 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 127 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 69,921,597 | Total Charges | 1,025,167,685 | ||
| Fixed Assets | 92,263,578 | Contract Allowance | 649,869,312 | ||
| Other Assets | 5,485,469 | Operating Revenue | 375,298,373 | ||
| Total Assets | 167,670,644 | Operating Expenses | 514,220,071 | ||
| Current Liabilities | 13,161,115 | Operating Margin | -138,921,698 | ||
| Long Term Liabilities | 18,862,684 | Other Income | 65,583,994 | ||
| Total Equity | 135,646,845 | Other Expense | 1,913,159 | ||
| Total Liabilities and Equity | 167,670,644 | Net Profit or Loss | -75,250,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,107 | Revenue per Bed | $2,759,547 | Revenue per Person | $8,026 |
| Net Margin per Discharge | ($23,360) | Net Margin per Bed | ($1,021,483) | Net Margin per Person | ($2,971) |
| Net Profit per Discharge | ($12,654) | Net Profit per Bed | ($553,315) | Net Profit per Person | ($1,609) |
| Net Fixed Assets per Discharge | $15,514 | Net Fixed Assets per Bed | $678,409 | Net Fixed Assets per Bed | $1,973 |
| Long Term Debt per Discharge | $3,172 | Long Term Debt per Bed | $138,696 | Long Term Debt per Person | $403 |
| Persons per Discharge | 0 | Persons per Bed | 344 | ||
| Occupancy Rate | 50.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 669 | Net Fixed Assets | 728 | Population Estimate | 1,056 |
| Total Revenue | 560 | Long Term Liabilities | 989 | Total Patient Discharges | 738 |
| Net Margin | 3,195 | Total Patient Beds | 707 | ||
| Net Profit or Loss | 3,259 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,246,868 | 54,034,562 | 0.7448 |
| 31 | Intensive Care Unit | 6,544,681 | 15,301,662 | 0.4277 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,299,702 | 5,463,770 | 0.4209 |
| 44 | Skilled Nursing Care | 10,496,789 | 10,550,436 | 0.9949 |
| 50 | Operating Room | 19,503,289 | 80,809,821 | 0.2413 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,848,613 | 3,832,987 | 1.0041 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,207,673 | 13 | Nursing Administration | 2,274,766 |
| 02,03 | Captial Related - Movable Equipment | 5,078,840 | 14 | Central Services and Supply | 6,440,380 |
| 04 | Employee Benefits | 6,081,788 | 15 | Pharmacy | 1,518,549 |
| 05 | Administrative and General | 76,133,373 | 16 | Medical Records and Medical Library | 3,571,065 |
| 06 | Maintenance and Repairs | 7,144,328 | 17 | Social Services | 1,363,785 |
| 07 | Operation of Plant | 7,211,411 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,447,207 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,520,692 | 20,21,22,23 | Education Programs | 361,734 |
| Total General Service Cost Centers | 131,355,591 |