| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 31,394 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 319 |
| Total Cost Reports Submitted | 2 | Total Deaths | 371 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -52 |
| Total Cost Reports Reopened | 0 | Total International Migration | 126 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 223 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 298 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 45,211,387 | Total Charges | 862,750,367 | ||
| Fixed Assets | 52,693,948 | Contract Allowance | 591,556,767 | ||
| Other Assets | 226,243,236 | Operating Revenue | 271,193,600 | ||
| Total Assets | 324,148,571 | Operating Expenses | 285,404,880 | ||
| Current Liabilities | 17,858,111 | Operating Margin | -14,211,280 | ||
| Long Term Liabilities | 2,658,316 | Other Income | 24,596,292 | ||
| Total Equity | 303,632,144 | Other Expense | 670,870 | ||
| Total Liabilities and Equity | 324,148,571 | Net Profit or Loss | 9,714,142 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,709 | Revenue per Bed | $1,684,432 | Revenue per Person | $8,638 |
| Net Margin per Discharge | ($2,186) | Net Margin per Bed | ($88,269) | Net Margin per Person | ($453) |
| Net Profit per Discharge | $1,494 | Net Profit per Bed | $60,336 | Net Profit per Person | $309 |
| Net Fixed Assets per Discharge | $8,104 | Net Fixed Assets per Bed | $327,292 | Net Fixed Assets per Bed | $1,678 |
| Long Term Debt per Discharge | $409 | Long Term Debt per Bed | $16,511 | Long Term Debt per Person | $85 |
| Persons per Discharge | 0 | Persons per Bed | 195 | ||
| Occupancy Rate | 50.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 718 | Net Fixed Assets | 973 | Population Estimate | 1,405 |
| Total Revenue | 670 | Long Term Liabilities | 1,617 | Total Patient Discharges | 708 |
| Net Margin | 2,807 | Total Patient Beds | 650 | ||
| Net Profit or Loss | 876 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,243,623 | 63,230,451 | 0.6839 |
| 31 | Intensive Care Unit | 7,156,303 | 6,157,599 | 1.1622 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,796,734 | 866,541 | 2.0735 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,803,882 | 86,498,127 | 0.3561 |
| 51 | Recovery Room | 5,391,808 | 11,102,422 | 0.4856 |
| 52 | Labor and Delivery Room | 3,302,035 | 8,114,437 | 0.4069 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,962,645 | 13 | Nursing Administration | 2,186,250 |
| 02,03 | Captial Related - Movable Equipment | 4,615,017 | 14 | Central Services and Supply | 2,062,941 |
| 04 | Employee Benefits | 18,234,772 | 15 | Pharmacy | 3,953,671 |
| 05 | Administrative and General | 42,865,709 | 16 | Medical Records and Medical Library | 1,644,498 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,519,974 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,378,953 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,059,239 | 20,21,22,23 | Education Programs | 495,065 |
| Total General Service Cost Centers | 89,978,734 |