| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 51,435 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 409 |
| Total Cost Reports Submitted | 1 | Total Deaths | 542 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -133 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 141 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 394,448,805 | Total Charges | 317,734,343 | ||
| Fixed Assets | 19,640,052 | Contract Allowance | 212,046,763 | ||
| Other Assets | -358,188,622 | Operating Revenue | 105,687,580 | ||
| Total Assets | 55,900,235 | Operating Expenses | 126,572,108 | ||
| Current Liabilities | 36,129,500 | Operating Margin | -20,884,528 | ||
| Long Term Liabilities | 987,501 | Other Income | 11,839,083 | ||
| Total Equity | 18,783,234 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,900,235 | Net Profit or Loss | -9,045,445 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,214 | Revenue per Bed | $1,791,315 | Revenue per Person | $2,055 |
| Net Margin per Discharge | ($6,563) | Net Margin per Bed | ($353,975) | Net Margin per Person | ($406) |
| Net Profit per Discharge | ($2,843) | Net Profit per Bed | ($153,313) | Net Profit per Person | ($176) |
| Net Fixed Assets per Discharge | $6,172 | Net Fixed Assets per Bed | $332,882 | Net Fixed Assets per Bed | $382 |
| Long Term Debt per Discharge | $310 | Long Term Debt per Bed | $16,737 | Long Term Debt per Person | $19 |
| Persons per Discharge | 0 | Persons per Bed | 872 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,087 | Net Fixed Assets | 1,504 | Population Estimate | 987 |
| Total Revenue | 1,096 | Long Term Liabilities | 1,782 | Total Patient Discharges | 930 |
| Net Margin | 2,902 | Total Patient Beds | 1,087 | ||
| Net Profit or Loss | 3,090 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,694,384 | 26,150,247 | 0.6384 |
| 31 | Intensive Care Unit | 5,158,081 | 15,866,312 | 0.3251 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,252,796 | 79,172,460 | 0.2937 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 213,169 | 13,600 | 15.6742 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,805,962 | 13 | Nursing Administration | 1,713,194 |
| 02,03 | Captial Related - Movable Equipment | 3,504,610 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,697,726 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 27,051,740 | 16 | Medical Records and Medical Library | 194,675 |
| 06 | Maintenance and Repairs | 5,963,904 | 17 | Social Services | 1,174,078 |
| 07 | Operation of Plant | 876,358 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,695,045 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,718,752 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,396,044 |