| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 31,745 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 387 |
| Total Cost Reports Submitted | 2 | Total Deaths | 392 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 303 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -497 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -200 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,688,388 | Total Charges | 357,729,416 | ||
| Fixed Assets | 7,154,924 | Contract Allowance | 283,293,814 | ||
| Other Assets | 899,067 | Operating Revenue | 74,435,602 | ||
| Total Assets | 51,742,379 | Operating Expenses | 89,572,020 | ||
| Current Liabilities | 23,643,398 | Operating Margin | -15,136,418 | ||
| Long Term Liabilities | 35,234,272 | Other Income | 6,640,970 | ||
| Total Equity | -7,135,291 | Other Expense | -820,075 | ||
| Total Liabilities and Equity | 51,742,379 | Net Profit or Loss | -7,675,373 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,824 | Revenue per Bed | $1,691,718 | Revenue per Person | $2,345 |
| Net Margin per Discharge | ($12,572) | Net Margin per Bed | ($344,010) | Net Margin per Person | ($477) |
| Net Profit per Discharge | ($6,375) | Net Profit per Bed | ($174,440) | Net Profit per Person | ($242) |
| Net Fixed Assets per Discharge | $5,943 | Net Fixed Assets per Bed | $162,612 | Net Fixed Assets per Bed | $225 |
| Long Term Debt per Discharge | $29,264 | Long Term Debt per Bed | $800,779 | Long Term Debt per Person | $1,110 |
| Persons per Discharge | 0 | Persons per Bed | 721 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,032 | Net Fixed Assets | 1,990 | Population Estimate | 1,396 |
| Total Revenue | 1,284 | Long Term Liabilities | 747 | Total Patient Discharges | 1,304 |
| Net Margin | 2,824 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 3,065 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,117,869 | 6,483,504 | 0.9436 |
| 31 | Intensive Care Unit | 2,883,670 | 3,435,505 | 0.8394 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,584,955 | 24,760,823 | 0.2256 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,998,105 | 13 | Nursing Administration | 1,411,607 |
| 02,03 | Captial Related - Movable Equipment | 1,037,270 | 14 | Central Services and Supply | 142,510 |
| 04 | Employee Benefits | 4,195,604 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 15,341,438 | 16 | Medical Records and Medical Library | 744,954 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 142,014 |
| 07 | Operation of Plant | 3,419,632 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,348,381 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,142,343 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,923,858 |