| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 54,073 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 451 |
| Total Cost Reports Submitted | 3 | Total Deaths | 900 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -449 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 461 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 143,809,860 | Total Charges | 369,591,046 | ||
| Fixed Assets | 78,190,352 | Contract Allowance | 215,705,844 | ||
| Other Assets | 5,666,547 | Operating Revenue | 153,885,202 | ||
| Total Assets | 227,666,759 | Operating Expenses | 300,760,350 | ||
| Current Liabilities | 43,054,996 | Operating Margin | -146,875,148 | ||
| Long Term Liabilities | 63,502,540 | Other Income | 31,778,959 | ||
| Total Equity | 121,109,223 | Other Expense | 0 | ||
| Total Liabilities and Equity | 227,666,759 | Net Profit or Loss | -115,096,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,267 | Revenue per Bed | $3,140,514 | Revenue per Person | $2,846 |
| Net Margin per Discharge | ($39,387) | Net Margin per Bed | ($2,997,452) | Net Margin per Person | ($2,716) |
| Net Profit per Discharge | ($30,865) | Net Profit per Bed | ($2,348,902) | Net Profit per Person | ($2,128) |
| Net Fixed Assets per Discharge | $20,968 | Net Fixed Assets per Bed | $1,595,721 | Net Fixed Assets per Bed | $1,446 |
| Long Term Debt per Discharge | $17,029 | Long Term Debt per Bed | $1,295,970 | Long Term Debt per Person | $1,174 |
| Persons per Discharge | 0 | Persons per Bed | 1,104 | ||
| Occupancy Rate | 59.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,025 | Net Fixed Assets | 787 | Population Estimate | 957 |
| Total Revenue | 905 | Long Term Liabilities | 575 | Total Patient Discharges | 872 |
| Net Margin | 3,199 | Total Patient Beds | 1,174 | ||
| Net Profit or Loss | 3,281 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,503,955 | 28,009,811 | 1.1247 |
| 31 | Intensive Care Unit | 5,171,245 | 8,325,842 | 0.6211 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 878,398 | 1,048,043 | 0.8381 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,251,249 | 50,218,954 | 0.3435 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,952,217 | 2,668,727 | 0.7315 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,742,268 | 13 | Nursing Administration | 2,647,025 |
| 02,03 | Captial Related - Movable Equipment | 1,228,262 | 14 | Central Services and Supply | 4,251,672 |
| 04 | Employee Benefits | 8,260,490 | 15 | Pharmacy | 6,500,654 |
| 05 | Administrative and General | 53,200,606 | 16 | Medical Records and Medical Library | 3,465,444 |
| 06 | Maintenance and Repairs | 1,500,589 | 17 | Social Services | 620,844 |
| 07 | Operation of Plant | 11,906,678 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,678,616 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,302,360 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 115,305,508 |