| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 31,094 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 209 |
| Total Cost Reports Submitted | 3 | Total Deaths | 519 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -310 |
| Total Cost Reports Reopened | 0 | Total International Migration | 34 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 163 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -115 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 74,741,709 | Total Charges | 309,760,358 | ||
| Fixed Assets | 62,102,619 | Contract Allowance | 117,708,226 | ||
| Other Assets | 40,946,852 | Operating Revenue | 192,052,132 | ||
| Total Assets | 177,791,180 | Operating Expenses | 198,644,981 | ||
| Current Liabilities | 28,226,209 | Operating Margin | -6,592,849 | ||
| Long Term Liabilities | 8,269,781 | Other Income | 21,280,842 | ||
| Total Equity | 141,295,190 | Other Expense | 2,675,041 | ||
| Total Liabilities and Equity | 177,791,180 | Net Profit or Loss | 12,012,952 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,350 | Revenue per Bed | $3,000,815 | Revenue per Person | $6,176 |
| Net Margin per Discharge | ($4,337) | Net Margin per Bed | ($103,013) | Net Margin per Person | ($212) |
| Net Profit per Discharge | $7,903 | Net Profit per Bed | $187,702 | Net Profit per Person | $386 |
| Net Fixed Assets per Discharge | $40,857 | Net Fixed Assets per Bed | $970,353 | Net Fixed Assets per Bed | $1,997 |
| Long Term Debt per Discharge | $5,441 | Long Term Debt per Bed | $129,215 | Long Term Debt per Person | $266 |
| Persons per Discharge | 0 | Persons per Bed | 486 | ||
| Occupancy Rate | 33.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,104 | Net Fixed Assets | 890 | Population Estimate | 1,411 |
| Total Revenue | 808 | Long Term Liabilities | 1,301 | Total Patient Discharges | 1,207 |
| Net Margin | 2,530 | Total Patient Beds | 1,056 | ||
| Net Profit or Loss | 791 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,140,421 | 20,862,554 | 1.7323 |
| 31 | Intensive Care Unit | 901,753 | 300,000 | 3.0058 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 84,900 | 189,000 | 0.4492 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,301,808 | 28,685,102 | 0.4986 |
| 51 | Recovery Room | 299,315 | 749,641 | 0.3993 |
| 52 | Labor and Delivery Room | 23,592 | 380,188 | 0.0621 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,902,060 | 13 | Nursing Administration | 2,332,515 |
| 02,03 | Captial Related - Movable Equipment | 5,788,310 | 14 | Central Services and Supply | 151,607 |
| 04 | Employee Benefits | 15,444,191 | 15 | Pharmacy | 2,724,310 |
| 05 | Administrative and General | 42,099,788 | 16 | Medical Records and Medical Library | 2,077,446 |
| 06 | Maintenance and Repairs | 3,341,576 | 17 | Social Services | 968,550 |
| 07 | Operation of Plant | 2,810,180 | 18 | Other General Service Expense | 172,011 |
| 08,09 | Laundry, Linen and Housekeeping | 2,760,713 | 19 | Non Physician Anesthetist | 126,075 |
| 10,11 | Dietary and Cafeteria | 2,121,642 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 89,820,974 |