| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 131,102 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 1,609 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,260 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 349 |
| Total Cost Reports Reopened | 0 | Total International Migration | 790 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -424 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 722 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,624,230 | Total Charges | 68,560,544 | ||
| Fixed Assets | 10,539,777 | Contract Allowance | 46,963,813 | ||
| Other Assets | 395,144 | Operating Revenue | 21,596,731 | ||
| Total Assets | 14,559,151 | Operating Expenses | 25,444,115 | ||
| Current Liabilities | 7,053,376 | Operating Margin | -3,847,384 | ||
| Long Term Liabilities | 10,630,295 | Other Income | 803,065 | ||
| Total Equity | -3,124,520 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,559,151 | Net Profit or Loss | -3,044,319 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,376 | Revenue per Bed | $304,179 | Revenue per Person | $165 |
| Net Margin per Discharge | ($4,342) | Net Margin per Bed | ($54,189) | Net Margin per Person | ($29) |
| Net Profit per Discharge | ($3,436) | Net Profit per Bed | ($42,878) | Net Profit per Person | ($23) |
| Net Fixed Assets per Discharge | $11,896 | Net Fixed Assets per Bed | $148,448 | Net Fixed Assets per Bed | $80 |
| Long Term Debt per Discharge | $11,998 | Long Term Debt per Bed | $149,722 | Long Term Debt per Person | $81 |
| Persons per Discharge | 0 | Persons per Bed | 1,847 | ||
| Occupancy Rate | 48.8 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,823 | Net Fixed Assets | 1,820 | Population Estimate | 504 |
| Total Revenue | 2,015 | Long Term Liabilities | 1,221 | Total Patient Discharges | 1,436 |
| Net Margin | 2,327 | Total Patient Beds | 1,011 | ||
| Net Profit or Loss | 2,929 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,897,669 | 29,421,627 | 0.4384 |
| 31 | Intensive Care Unit | 1,131,526 | 5,939,772 | 0.1905 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,321,292 | 944,927 | 1.3983 |
| 50 | Operating Room | 59,171 | 771,050 | 0.0767 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,371,112 | 13 | Nursing Administration | 698,511 |
| 02,03 | Captial Related - Movable Equipment | 356,846 | 14 | Central Services and Supply | 71,319 |
| 04 | Employee Benefits | 1,800,973 | 15 | Pharmacy | 480,826 |
| 05 | Administrative and General | 4,260,922 | 16 | Medical Records and Medical Library | 346,857 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 160,537 |
| 07 | Operation of Plant | 929,431 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 535,713 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 864,554 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,877,601 |