| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 13,503 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 160 |
| Total Cost Reports Submitted | 2 | Total Deaths | 198 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -38 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -37 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -74 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,253,473 | Total Charges | 13,603,736 | ||
| Fixed Assets | 3,021,785 | Contract Allowance | 383,059 | ||
| Other Assets | 1,023,186 | Operating Revenue | 13,220,677 | ||
| Total Assets | 16,298,444 | Operating Expenses | 96,458,530 | ||
| Current Liabilities | 5,882,702 | Operating Margin | -83,237,853 | ||
| Long Term Liabilities | 0 | Other Income | -1,735,131 | ||
| Total Equity | 10,415,742 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,298,444 | Net Profit or Loss | -84,972,984 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,218 | Revenue per Bed | $281,291 | Revenue per Person | $979 |
| Net Margin per Discharge | ($209,140) | Net Margin per Bed | ($1,771,018) | Net Margin per Person | ($6,164) |
| Net Profit per Discharge | ($213,500) | Net Profit per Bed | ($1,807,936) | Net Profit per Person | ($6,292) |
| Net Fixed Assets per Discharge | $7,592 | Net Fixed Assets per Bed | $64,293 | Net Fixed Assets per Bed | $224 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 287 | ||
| Occupancy Rate | 9.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,360 | Net Fixed Assets | 2,248 | Population Estimate | 2,189 |
| Total Revenue | 2,233 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,758 |
| Net Margin | 3,130 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 3,266 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,317,011 | 424,898 | 24.2811 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,544,446 | 484,297 | 3.1890 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 920,863 | 21,198 | 43.4410 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 945,786 | 13 | Nursing Administration | 1,269,250 |
| 02,03 | Captial Related - Movable Equipment | 954,045 | 14 | Central Services and Supply | 998,809 |
| 04 | Employee Benefits | 4,458,188 | 15 | Pharmacy | 412,587 |
| 05 | Administrative and General | 13,148,499 | 16 | Medical Records and Medical Library | 1,289,199 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 70,189 |
| 07 | Operation of Plant | 2,604,695 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,613,322 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 696,849 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,461,418 |