| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 11,338 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 126 |
| Total Cost Reports Submitted | 1 | Total Deaths | 125 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 52 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -130 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -79 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,650,994 | Total Charges | 72,740,399 | ||
| Fixed Assets | 22,779,111 | Contract Allowance | 33,387,104 | ||
| Other Assets | 18,771,092 | Operating Revenue | 39,353,295 | ||
| Total Assets | 54,201,197 | Operating Expenses | 39,104,593 | ||
| Current Liabilities | 3,989,043 | Operating Margin | 248,702 | ||
| Long Term Liabilities | 13,436,006 | Other Income | 1,734,237 | ||
| Total Equity | 36,776,148 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,201,197 | Net Profit or Loss | 1,982,939 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $106,648 | Revenue per Bed | $1,457,529 | Revenue per Person | $3,471 |
| Net Margin per Discharge | $674 | Net Margin per Bed | $9,211 | Net Margin per Person | $22 |
| Net Profit per Discharge | $5,374 | Net Profit per Bed | $73,442 | Net Profit per Person | $175 |
| Net Fixed Assets per Discharge | $61,732 | Net Fixed Assets per Bed | $843,671 | Net Fixed Assets per Bed | $2,009 |
| Long Term Debt per Discharge | $36,412 | Long Term Debt per Bed | $497,630 | Long Term Debt per Person | $1,185 |
| Persons per Discharge | 0 | Persons per Bed | 420 | ||
| Occupancy Rate | 17.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,793 | Net Fixed Assets | 1,427 | Population Estimate | 2,326 |
| Total Revenue | 1,653 | Long Term Liabilities | 1,139 | Total Patient Discharges | 1,797 |
| Net Margin | 916 | Total Patient Beds | 1,516 | ||
| Net Profit or Loss | 1,387 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,498,506 | 2,693,180 | 2.7843 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 76,154 | 183,194 | 0.4157 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,613,169 | 6,210,873 | 0.5817 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 291,967 | 450,871 | 0.6476 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,292,529 | 13 | Nursing Administration | 297,654 |
| 02,03 | Captial Related - Movable Equipment | 977,053 | 14 | Central Services and Supply | 184,021 |
| 04 | Employee Benefits | 3,330,336 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,115,956 | 16 | Medical Records and Medical Library | 390,580 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 136,330 |
| 07 | Operation of Plant | 974,092 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 543,128 | 19 | Non Physician Anesthetist | 307,665 |
| 10,11 | Dietary and Cafeteria | 633,845 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,183,189 |