| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 25,710 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 263 |
| Total Cost Reports Submitted | 2 | Total Deaths | 281 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 54 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -24 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,749,660 | Total Charges | 319,311,974 | ||
| Fixed Assets | 30,964,766 | Contract Allowance | 159,530,691 | ||
| Other Assets | 4,362,450 | Operating Revenue | 159,781,283 | ||
| Total Assets | 70,076,876 | Operating Expenses | 151,614,048 | ||
| Current Liabilities | -149,618,025 | Operating Margin | 8,167,235 | ||
| Long Term Liabilities | 8,902,788 | Other Income | 8,782,422 | ||
| Total Equity | 210,792,113 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,076,876 | Net Profit or Loss | 16,949,657 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $89,967 | Revenue per Bed | $3,897,104 | Revenue per Person | $6,215 |
| Net Margin per Discharge | $4,599 | Net Margin per Bed | $199,201 | Net Margin per Person | $318 |
| Net Profit per Discharge | $9,544 | Net Profit per Bed | $413,406 | Net Profit per Person | $659 |
| Net Fixed Assets per Discharge | $17,435 | Net Fixed Assets per Bed | $755,238 | Net Fixed Assets per Bed | $1,204 |
| Long Term Debt per Discharge | $5,013 | Long Term Debt per Bed | $217,141 | Long Term Debt per Person | $346 |
| Persons per Discharge | 0 | Persons per Bed | 627 | ||
| Occupancy Rate | 38.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,085 | Net Fixed Assets | 1,257 | Population Estimate | 1,597 |
| Total Revenue | 890 | Long Term Liabilities | 1,281 | Total Patient Discharges | 1,147 |
| Net Margin | 519 | Total Patient Beds | 1,320 | ||
| Net Profit or Loss | 687 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,278,328 | 14,387,718 | 1.2704 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 484,933 | 738,388 | 0.6567 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,073,137 | 21,603,777 | 0.4200 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 547,714 | 2,362,763 | 0.2318 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,545,475 | 13 | Nursing Administration | 1,880,658 |
| 02,03 | Captial Related - Movable Equipment | 534,725 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 14,432,260 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 24,426,120 | 16 | Medical Records and Medical Library | 573,412 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,853,456 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,744,309 | 19 | Non Physician Anesthetist | 318,891 |
| 10,11 | Dietary and Cafeteria | 1,170,218 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,479,524 |