| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 80,050 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 703 |
| Total Cost Reports Submitted | 1 | Total Deaths | 722 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 174 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 75 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 227 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 59,541,405 | Total Charges | 242,402,740 | ||
| Fixed Assets | 26,713,124 | Contract Allowance | 141,474,489 | ||
| Other Assets | 161,479,172 | Operating Revenue | 100,928,251 | ||
| Total Assets | 247,733,701 | Operating Expenses | 84,174,438 | ||
| Current Liabilities | 14,692,259 | Operating Margin | 16,753,813 | ||
| Long Term Liabilities | 8,450,424 | Other Income | 15,183,504 | ||
| Total Equity | 224,591,018 | Other Expense | -6,828 | ||
| Total Liabilities and Equity | 247,733,701 | Net Profit or Loss | 31,944,145 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,570 | Revenue per Bed | $952,153 | Revenue per Person | $1,261 |
| Net Margin per Discharge | $5,240 | Net Margin per Bed | $158,055 | Net Margin per Person | $209 |
| Net Profit per Discharge | $9,992 | Net Profit per Bed | $301,360 | Net Profit per Person | $399 |
| Net Fixed Assets per Discharge | $8,356 | Net Fixed Assets per Bed | $252,011 | Net Fixed Assets per Bed | $334 |
| Long Term Debt per Discharge | $2,643 | Long Term Debt per Bed | $79,721 | Long Term Debt per Person | $106 |
| Persons per Discharge | 0 | Persons per Bed | 755 | ||
| Occupancy Rate | 69.7 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,227 | Net Fixed Assets | 1,347 | Population Estimate | 729 |
| Total Revenue | 1,128 | Long Term Liabilities | 1,296 | Total Patient Discharges | 929 |
| Net Margin | 378 | Total Patient Beds | 809 | ||
| Net Profit or Loss | 508 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,366,526 | 56,135,117 | 0.4163 |
| 31 | Intensive Care Unit | 913,675 | 333,000 | 2.7438 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,734,130 | 13,778,621 | 0.4162 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,876,376 | 13 | Nursing Administration | 1,728,245 |
| 02,03 | Captial Related - Movable Equipment | 1,330,556 | 14 | Central Services and Supply | 288,149 |
| 04 | Employee Benefits | 7,877,397 | 15 | Pharmacy | 907,405 |
| 05 | Administrative and General | 9,516,269 | 16 | Medical Records and Medical Library | 227,144 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,797,771 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 930,949 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,110,394 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,590,655 |