| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 52,580 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 288 |
| Total Cost Reports Submitted | 2 | Total Deaths | 675 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -387 |
| Total Cost Reports Reopened | 0 | Total International Migration | 40 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 557 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 207 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 115,356,971 | Total Charges | 454,611,118 | ||
| Fixed Assets | 76,869,717 | Contract Allowance | 239,372,862 | ||
| Other Assets | 113,985,566 | Operating Revenue | 215,238,256 | ||
| Total Assets | 306,212,254 | Operating Expenses | 213,950,857 | ||
| Current Liabilities | 43,232,112 | Operating Margin | 1,287,399 | ||
| Long Term Liabilities | 52,947,207 | Other Income | 32,765,841 | ||
| Total Equity | 210,032,935 | Other Expense | 497,352 | ||
| Total Liabilities and Equity | 306,212,254 | Net Profit or Loss | 33,555,888 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $98,960 | Revenue per Bed | $5,005,541 | Revenue per Person | $4,093 |
| Net Margin per Discharge | $592 | Net Margin per Bed | $29,940 | Net Margin per Person | $24 |
| Net Profit per Discharge | $15,428 | Net Profit per Bed | $780,369 | Net Profit per Person | $638 |
| Net Fixed Assets per Discharge | $35,342 | Net Fixed Assets per Bed | $1,787,668 | Net Fixed Assets per Bed | $1,462 |
| Long Term Debt per Discharge | $24,344 | Long Term Debt per Bed | $1,231,330 | Long Term Debt per Person | $1,007 |
| Persons per Discharge | 0 | Persons per Bed | 1,223 | ||
| Occupancy Rate | 52.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 953 | Net Fixed Assets | 792 | Population Estimate | 976 |
| Total Revenue | 751 | Long Term Liabilities | 625 | Total Patient Discharges | 1,058 |
| Net Margin | 818 | Total Patient Beds | 1,271 | ||
| Net Profit or Loss | 493 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,216,725 | 18,453,060 | 1.2582 |
| 31 | Intensive Care Unit | 5,407,884 | 4,437,464 | 1.2187 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 843,699 | 571,966 | 1.4751 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,863,026 | 45,491,771 | 0.3927 |
| 51 | Recovery Room | 1,423,351 | 1,080,404 | 1.3174 |
| 52 | Labor and Delivery Room | 772,344 | 533,066 | 1.4489 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,453,492 | 13 | Nursing Administration | 1,906,541 |
| 02,03 | Captial Related - Movable Equipment | 2,115,656 | 14 | Central Services and Supply | 755,045 |
| 04 | Employee Benefits | 17,831,707 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 48,044,699 | 16 | Medical Records and Medical Library | 1,380,489 |
| 06 | Maintenance and Repairs | 2,582,810 | 17 | Social Services | 636,934 |
| 07 | Operation of Plant | 3,563,023 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,066,554 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,070,809 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 87,407,759 |