| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 44,330 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 517 |
| Total Cost Reports Submitted | 1 | Total Deaths | 432 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 85 |
| Total Cost Reports Reopened | 0 | Total International Migration | 28 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 38 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 153 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 60,420,152 | Total Charges | 314,480,463 | ||
| Fixed Assets | 36,904,167 | Contract Allowance | 231,585,145 | ||
| Other Assets | 1,040,834 | Operating Revenue | 82,895,318 | ||
| Total Assets | 98,365,153 | Operating Expenses | 89,728,012 | ||
| Current Liabilities | 5,684,010 | Operating Margin | -6,832,694 | ||
| Long Term Liabilities | 72,476 | Other Income | 11,791,318 | ||
| Total Equity | 92,608,667 | Other Expense | 0 | ||
| Total Liabilities and Equity | 98,365,153 | Net Profit or Loss | 4,958,624 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,156 | Revenue per Bed | $1,454,304 | Revenue per Person | $1,870 |
| Net Margin per Discharge | ($3,804) | Net Margin per Bed | ($119,872) | Net Margin per Person | ($154) |
| Net Profit per Discharge | $2,761 | Net Profit per Bed | $86,993 | Net Profit per Person | $112 |
| Net Fixed Assets per Discharge | $20,548 | Net Fixed Assets per Bed | $647,442 | Net Fixed Assets per Bed | $832 |
| Long Term Debt per Discharge | $40 | Long Term Debt per Bed | $1,272 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 778 | ||
| Occupancy Rate | 28.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,094 | Net Fixed Assets | 1,160 | Population Estimate | 1,107 |
| Total Revenue | 1,230 | Long Term Liabilities | 2,005 | Total Patient Discharges | 1,140 |
| Net Margin | 2,553 | Total Patient Beds | 1,100 | ||
| Net Profit or Loss | 1,120 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,711,445 | 12,900,968 | 0.7528 |
| 31 | Intensive Care Unit | 3,455,827 | 4,701,687 | 0.7350 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,323,506 | 50,766,881 | 0.1640 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,473,179 | 13 | Nursing Administration | 583,289 |
| 02,03 | Captial Related - Movable Equipment | 2,048,698 | 14 | Central Services and Supply | 195,406 |
| 04 | Employee Benefits | 6,565,968 | 15 | Pharmacy | 838,191 |
| 05 | Administrative and General | 20,610,242 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 815 |
| 07 | Operation of Plant | 1,600,845 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,312,308 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 912,061 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,141,002 |