| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 20,105 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 265 |
| Total Cost Reports Submitted | 4 | Total Deaths | 321 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -56 |
| Total Cost Reports Reopened | 0 | Total International Migration | 231 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -323 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -148 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -951,803 | Total Charges | 194,155,728 | ||
| Fixed Assets | 2,409,820 | Contract Allowance | 152,977,946 | ||
| Other Assets | -385,470 | Operating Revenue | 41,177,782 | ||
| Total Assets | 1,072,547 | Operating Expenses | 41,854,796 | ||
| Current Liabilities | -63,545 | Operating Margin | -677,014 | ||
| Long Term Liabilities | 0 | Other Income | 3,953,393 | ||
| Total Equity | 1,136,092 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,072,547 | Net Profit or Loss | 3,276,379 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,532 | Revenue per Bed | $226,252 | Revenue per Person | $2,048 |
| Net Margin per Discharge | ($551) | Net Margin per Bed | ($3,720) | Net Margin per Person | ($34) |
| Net Profit per Discharge | $2,668 | Net Profit per Bed | $18,002 | Net Profit per Person | $163 |
| Net Fixed Assets per Discharge | $1,962 | Net Fixed Assets per Bed | $13,241 | Net Fixed Assets per Bed | $120 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 110 | ||
| Occupancy Rate | 7.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,318 | Net Fixed Assets | 2,293 | Population Estimate | 1,823 |
| Total Revenue | 1,623 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,300 |
| Net Margin | 1,880 | Total Patient Beds | 603 | ||
| Net Profit or Loss | 1,246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,202,518 | 3,153,313 | 1.9670 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,509,586 | 1,011,309 | 1.4927 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,163,479 | 13,926,152 | 0.2272 |
| 51 | Recovery Room | 394,518 | 2,938,824 | 0.1342 |
| 52 | Labor and Delivery Room | 3,316,393 | 1,137,310 | 2.9160 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,664 | 13 | Nursing Administration | 645,443 |
| 02,03 | Captial Related - Movable Equipment | 586,376 | 14 | Central Services and Supply | 755,257 |
| 04 | Employee Benefits | 1,588,801 | 15 | Pharmacy | 942,809 |
| 05 | Administrative and General | 9,703,147 | 16 | Medical Records and Medical Library | 806,678 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,819,806 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 704,393 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 614,222 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,178,596 |