| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 13,537 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 123 |
| Total Cost Reports Submitted | 4 | Total Deaths | 186 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -63 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -42 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -106 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,298,279 | Total Charges | 111,012,151 | ||
| Fixed Assets | 9,171,807 | Contract Allowance | 69,776,574 | ||
| Other Assets | 1,716,083 | Operating Revenue | 41,235,577 | ||
| Total Assets | 22,186,169 | Operating Expenses | 50,729,522 | ||
| Current Liabilities | 4,165,293 | Operating Margin | -9,493,945 | ||
| Long Term Liabilities | 916,000 | Other Income | 7,320,398 | ||
| Total Equity | 17,104,876 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,186,169 | Net Profit or Loss | -2,173,547 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,475 | Revenue per Bed | $1,212,811 | Revenue per Person | $3,046 |
| Net Margin per Discharge | ($6,786) | Net Margin per Bed | ($279,234) | Net Margin per Person | ($701) |
| Net Profit per Discharge | ($1,554) | Net Profit per Bed | ($63,928) | Net Profit per Person | ($161) |
| Net Fixed Assets per Discharge | $6,556 | Net Fixed Assets per Bed | $269,759 | Net Fixed Assets per Bed | $677 |
| Long Term Debt per Discharge | $655 | Long Term Debt per Bed | $26,941 | Long Term Debt per Person | $68 |
| Persons per Discharge | 0 | Persons per Bed | 398 | ||
| Occupancy Rate | 34.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,591 | Net Fixed Assets | 1,881 | Population Estimate | 2,185 |
| Total Revenue | 1,621 | Long Term Liabilities | 1,793 | Total Patient Discharges | 1,242 |
| Net Margin | 2,683 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 2,872 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,226,775 | 5,103,896 | 1.2200 |
| 31 | Intensive Care Unit | 2,350,067 | 2,545,487 | 0.9232 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 916,774 | 1,112,144 | 0.8243 |
| 51 | Recovery Room | 12,249 | 60,964 | 0.2009 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 680,917 | 13 | Nursing Administration | 1,380,031 |
| 02,03 | Captial Related - Movable Equipment | 1,126,298 | 14 | Central Services and Supply | 187,293 |
| 04 | Employee Benefits | 5,239,408 | 15 | Pharmacy | 589,022 |
| 05 | Administrative and General | 6,947,048 | 16 | Medical Records and Medical Library | 627,188 |
| 06 | Maintenance and Repairs | 1,129,460 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,509 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 655,480 | 19 | Non Physician Anesthetist | 237,620 |
| 10,11 | Dietary and Cafeteria | 1,010,287 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,816,561 |