| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 37,559 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 495 |
| Total Cost Reports Submitted | 1 | Total Deaths | 474 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 135 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -401 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -243 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,063,236 | Total Charges | 372,126,935 | ||
| Fixed Assets | 66,822,119 | Contract Allowance | 242,955,313 | ||
| Other Assets | 42,982,475 | Operating Revenue | 129,171,622 | ||
| Total Assets | 137,867,830 | Operating Expenses | 144,262,245 | ||
| Current Liabilities | 22,006,485 | Operating Margin | -15,090,623 | ||
| Long Term Liabilities | 17,529,457 | Other Income | 16,865,789 | ||
| Total Equity | 98,331,888 | Other Expense | 0 | ||
| Total Liabilities and Equity | 137,867,830 | Net Profit or Loss | 1,775,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,581 | Revenue per Bed | $2,636,156 | Revenue per Person | $3,439 |
| Net Margin per Discharge | ($9,414) | Net Margin per Bed | ($307,972) | Net Margin per Person | ($402) |
| Net Profit per Discharge | $1,107 | Net Profit per Bed | $36,228 | Net Profit per Person | $47 |
| Net Fixed Assets per Discharge | $41,686 | Net Fixed Assets per Bed | $1,363,717 | Net Fixed Assets per Bed | $1,779 |
| Long Term Debt per Discharge | $10,935 | Long Term Debt per Bed | $357,744 | Long Term Debt per Person | $467 |
| Persons per Discharge | 0 | Persons per Bed | 767 | ||
| Occupancy Rate | 32.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,017 | Net Fixed Assets | 852 | Population Estimate | 1,251 |
| Total Revenue | 991 | Long Term Liabilities | 1,019 | Total Patient Discharges | 1,188 |
| Net Margin | 2,821 | Total Patient Beds | 1,174 | ||
| Net Profit or Loss | 1,412 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,654,984 | 9,212,356 | 1.1566 |
| 31 | Intensive Care Unit | 1,636,906 | 966,156 | 1.6942 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 839,294 | 2,002,654 | 0.4191 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,187,029 | 48,675,274 | 0.2093 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,616,535 | 3,366,895 | 0.4801 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,815,847 | 13 | Nursing Administration | 818,672 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 389,538 |
| 04 | Employee Benefits | 18,880,614 | 15 | Pharmacy | 2,176,999 |
| 05 | Administrative and General | 12,063,237 | 16 | Medical Records and Medical Library | 5,717,416 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 172,283 |
| 07 | Operation of Plant | 3,998,925 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,124,631 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 807,719 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,965,881 |