| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 69,158 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 663 |
| Total Cost Reports Submitted | 2 | Total Deaths | 725 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 286 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 300 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 520 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,385,730 | Total Charges | 262,278,630 | ||
| Fixed Assets | 28,715,229 | Contract Allowance | 164,970,474 | ||
| Other Assets | 14,734,221 | Operating Revenue | 97,308,156 | ||
| Total Assets | 71,835,180 | Operating Expenses | 110,478,927 | ||
| Current Liabilities | 27,611,154 | Operating Margin | -13,170,771 | ||
| Long Term Liabilities | 18,476,944 | Other Income | 7,237,867 | ||
| Total Equity | 25,747,082 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,835,180 | Net Profit or Loss | -5,932,904 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,348 | Revenue per Bed | $1,452,361 | Revenue per Person | $1,407 |
| Net Margin per Discharge | ($5,326) | Net Margin per Bed | ($196,579) | Net Margin per Person | ($190) |
| Net Profit per Discharge | ($2,399) | Net Profit per Bed | ($88,551) | Net Profit per Person | ($86) |
| Net Fixed Assets per Discharge | $11,611 | Net Fixed Assets per Bed | $428,586 | Net Fixed Assets per Bed | $415 |
| Long Term Debt per Discharge | $7,471 | Long Term Debt per Bed | $275,775 | Long Term Debt per Person | $267 |
| Persons per Discharge | 0 | Persons per Bed | 1,032 | ||
| Occupancy Rate | 34.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,184 | Net Fixed Assets | 1,308 | Population Estimate | 795 |
| Total Revenue | 1,150 | Long Term Liabilities | 997 | Total Patient Discharges | 1,004 |
| Net Margin | 2,782 | Total Patient Beds | 1,035 | ||
| Net Profit or Loss | 3,036 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,557,419 | 11,902,496 | 1.3071 |
| 31 | Intensive Care Unit | 2,649,887 | 3,057,658 | 0.8666 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,987,741 | 28,413,034 | 0.3515 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,287,437 | 13 | Nursing Administration | 626,928 |
| 02,03 | Captial Related - Movable Equipment | 4,165,685 | 14 | Central Services and Supply | 223,197 |
| 04 | Employee Benefits | 4,039,876 | 15 | Pharmacy | 394,705 |
| 05 | Administrative and General | 18,998,526 | 16 | Medical Records and Medical Library | 136,676 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 219,095 |
| 07 | Operation of Plant | 3,209,643 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,406,190 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,197,212 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,905,170 |