| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 12,804 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 137 |
| Total Cost Reports Submitted | 4 | Total Deaths | 216 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -95 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -158 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,926,615 | Total Charges | 282,456,550 | ||
| Fixed Assets | 2,426,559 | Contract Allowance | 237,336,920 | ||
| Other Assets | 1,669,830 | Operating Revenue | 45,119,630 | ||
| Total Assets | 9,023,004 | Operating Expenses | 44,335,058 | ||
| Current Liabilities | 5,183,170 | Operating Margin | 784,572 | ||
| Long Term Liabilities | 0 | Other Income | 1,438,412 | ||
| Total Equity | 3,839,834 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,023,004 | Net Profit or Loss | 2,222,984 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,115 | Revenue per Bed | $1,025,446 | Revenue per Person | $3,524 |
| Net Margin per Discharge | $419 | Net Margin per Bed | $17,831 | Net Margin per Person | $61 |
| Net Profit per Discharge | $1,188 | Net Profit per Bed | $50,522 | Net Profit per Person | $174 |
| Net Fixed Assets per Discharge | $1,297 | Net Fixed Assets per Bed | $55,149 | Net Fixed Assets per Bed | $190 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 291 | ||
| Occupancy Rate | 28.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,155 | Net Fixed Assets | 2,289 | Population Estimate | 2,232 |
| Total Revenue | 1,566 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,119 |
| Net Margin | 873 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 1,364 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,774,501 | 17,536,847 | 0.3863 |
| 31 | Intensive Care Unit | 2,892,067 | 13,473,864 | 0.2146 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,172,687 | 15,427,519 | 0.1408 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 679,755 | 13 | Nursing Administration | 1,495,075 |
| 02,03 | Captial Related - Movable Equipment | 1,438,409 | 14 | Central Services and Supply | 412,021 |
| 04 | Employee Benefits | 3,305,846 | 15 | Pharmacy | 1,032,604 |
| 05 | Administrative and General | 9,197,665 | 16 | Medical Records and Medical Library | 455,261 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,392,899 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 740,464 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 481,803 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,631,802 |