| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 9,393 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 91 |
| Total Cost Reports Submitted | 2 | Total Deaths | 158 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -67 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 54 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,409,399 | Total Charges | 59,421,176 | ||
| Fixed Assets | 5,363,083 | Contract Allowance | 33,680,755 | ||
| Other Assets | 7,535,437 | Operating Revenue | 25,740,421 | ||
| Total Assets | 30,307,919 | Operating Expenses | 32,578,060 | ||
| Current Liabilities | 5,755,536 | Operating Margin | -6,837,639 | ||
| Long Term Liabilities | 4,603,000 | Other Income | 6,874,662 | ||
| Total Equity | 19,949,383 | Other Expense | -14,885 | ||
| Total Liabilities and Equity | 30,307,919 | Net Profit or Loss | 51,908 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,203 | Revenue per Bed | $384,185 | Revenue per Person | $2,740 |
| Net Margin per Discharge | ($12,805) | Net Margin per Bed | ($102,054) | Net Margin per Person | ($728) |
| Net Profit per Discharge | $97 | Net Profit per Bed | $775 | Net Profit per Person | $6 |
| Net Fixed Assets per Discharge | $10,043 | Net Fixed Assets per Bed | $80,046 | Net Fixed Assets per Bed | $571 |
| Long Term Debt per Discharge | $8,620 | Long Term Debt per Bed | $68,701 | Long Term Debt per Person | $490 |
| Persons per Discharge | 0 | Persons per Bed | 140 | ||
| Occupancy Rate | 9.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,887 | Net Fixed Assets | 2,092 | Population Estimate | 2,460 |
| Total Revenue | 1,915 | Long Term Liabilities | 1,474 | Total Patient Discharges | 1,635 |
| Net Margin | 2,554 | Total Patient Beds | 1,035 | ||
| Net Profit or Loss | 1,703 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,738,411 | 1,972,800 | 2.4019 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 626,178 | 809,764 | 0.7733 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 640,765 | 13 | Nursing Administration | 275,008 |
| 02,03 | Captial Related - Movable Equipment | 787,471 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,712,069 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,422,113 | 16 | Medical Records and Medical Library | 404,473 |
| 06 | Maintenance and Repairs | 1,168,088 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 140,056 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 499,527 | 19 | Non Physician Anesthetist | 204,222 |
| 10,11 | Dietary and Cafeteria | 672,960 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,926,752 |