| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 38,904 |
| Total Cost Reports Filed in 2024 | 5 | Total Births | 408 |
| Total Cost Reports Submitted | 5 | Total Deaths | 471 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -63 |
| Total Cost Reports Reopened | 0 | Total International Migration | 223 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -229 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -65 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,408,719 | Total Charges | 455,917,307 | ||
| Fixed Assets | 48,208,415 | Contract Allowance | 306,300,491 | ||
| Other Assets | 6,972,883 | Operating Revenue | 149,616,816 | ||
| Total Assets | 79,590,017 | Operating Expenses | 168,459,751 | ||
| Current Liabilities | 22,440,715 | Operating Margin | -18,842,935 | ||
| Long Term Liabilities | 8,161,777 | Other Income | 4,863,838 | ||
| Total Equity | 48,987,525 | Other Expense | 28,266 | ||
| Total Liabilities and Equity | 79,590,017 | Net Profit or Loss | -14,007,363 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,898 | Revenue per Bed | $1,918,164 | Revenue per Person | $3,846 |
| Net Margin per Discharge | ($5,025) | Net Margin per Bed | ($241,576) | Net Margin per Person | ($484) |
| Net Profit per Discharge | ($3,735) | Net Profit per Bed | ($179,582) | Net Profit per Person | ($360) |
| Net Fixed Assets per Discharge | $12,856 | Net Fixed Assets per Bed | $618,057 | Net Fixed Assets per Bed | $1,239 |
| Long Term Debt per Discharge | $2,176 | Long Term Debt per Bed | $104,638 | Long Term Debt per Person | $210 |
| Persons per Discharge | 0 | Persons per Bed | 499 | ||
| Occupancy Rate | 31.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 951 | Net Fixed Assets | 1,013 | Population Estimate | 1,209 |
| Total Revenue | 915 | Long Term Liabilities | 1,303 | Total Patient Discharges | 870 |
| Net Margin | 2,875 | Total Patient Beds | 956 | ||
| Net Profit or Loss | 3,139 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,271,076 | 13,524,823 | 1.3509 |
| 31 | Intensive Care Unit | 6,591,288 | 8,343,587 | 0.7900 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,944,502 | 71,735,005 | 0.2780 |
| 51 | Recovery Room | 1,156,119 | 6,505,680 | 0.1777 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,859,562 | 13 | Nursing Administration | 1,380,309 |
| 02,03 | Captial Related - Movable Equipment | 679,867 | 14 | Central Services and Supply | 655,376 |
| 04 | Employee Benefits | 9,974,587 | 15 | Pharmacy | 820,194 |
| 05 | Administrative and General | 32,116,407 | 16 | Medical Records and Medical Library | 203,545 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 791,373 |
| 07 | Operation of Plant | 6,237,582 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,128,691 | 19 | Non Physician Anesthetist | 441,370 |
| 10,11 | Dietary and Cafeteria | 1,436,099 | 20,21,22,23 | Education Programs | 208,502 |
| Total General Service Cost Centers | 63,933,464 |