| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 18,485 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 154 |
| Total Cost Reports Submitted | 2 | Total Deaths | 208 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -54 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -38 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 63,742,518 | Total Charges | 253,932,525 | ||
| Fixed Assets | 78,714,005 | Contract Allowance | 123,647,534 | ||
| Other Assets | 20,204,613 | Operating Revenue | 130,284,991 | ||
| Total Assets | 162,661,136 | Operating Expenses | 147,122,776 | ||
| Current Liabilities | 109,784,232 | Operating Margin | -16,837,785 | ||
| Long Term Liabilities | 9,804,876 | Other Income | 17,832,622 | ||
| Total Equity | 43,072,028 | Other Expense | 0 | ||
| Total Liabilities and Equity | 162,661,136 | Net Profit or Loss | 994,837 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $140,393 | Revenue per Bed | $5,010,961 | Revenue per Person | $7,048 |
| Net Margin per Discharge | ($18,144) | Net Margin per Bed | ($647,607) | Net Margin per Person | ($911) |
| Net Profit per Discharge | $1,072 | Net Profit per Bed | $38,263 | Net Profit per Person | $54 |
| Net Fixed Assets per Discharge | $84,821 | Net Fixed Assets per Bed | $3,027,462 | Net Fixed Assets per Bed | $4,258 |
| Long Term Debt per Discharge | $10,566 | Long Term Debt per Bed | $377,111 | Long Term Debt per Person | $530 |
| Persons per Discharge | 0 | Persons per Bed | 711 | ||
| Occupancy Rate | 31.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,201 | Net Fixed Assets | 785 | Population Estimate | 1,907 |
| Total Revenue | 986 | Long Term Liabilities | 1,245 | Total Patient Discharges | 1,414 |
| Net Margin | 2,851 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,534 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,192,247 | 9,939,264 | 1.6291 |
| 31 | Intensive Care Unit | 2,628,083 | 814,450 | 3.2268 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 870,986 | 519,033 | 1.6781 |
| 44 | Skilled Nursing Care | 5,801,043 | 6,147,934 | 0.9436 |
| 50 | Operating Room | 12,934,518 | 30,018,498 | 0.4309 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,656,301 | 1,627,815 | 1.6318 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,895,343 | 13 | Nursing Administration | 1,636,213 |
| 02,03 | Captial Related - Movable Equipment | 2,182,080 | 14 | Central Services and Supply | 992,903 |
| 04 | Employee Benefits | 867,853 | 15 | Pharmacy | 1,664,651 |
| 05 | Administrative and General | 22,578,768 | 16 | Medical Records and Medical Library | 2,264,632 |
| 06 | Maintenance and Repairs | 3,714,474 | 17 | Social Services | 62,745 |
| 07 | Operation of Plant | 2,298,413 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,398,115 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,544,240 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,100,430 |