| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 16,992 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 156 |
| Total Cost Reports Submitted | 2 | Total Deaths | 362 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -206 |
| Total Cost Reports Reopened | 0 | Total International Migration | 192 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 189 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 180 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,527,268 | Total Charges | 165,828,300 | ||
| Fixed Assets | 12,813,295 | Contract Allowance | 119,109,921 | ||
| Other Assets | 0 | Operating Revenue | 46,718,379 | ||
| Total Assets | 35,340,563 | Operating Expenses | 117,816,800 | ||
| Current Liabilities | 3,265,509 | Operating Margin | -71,098,421 | ||
| Long Term Liabilities | 0 | Other Income | 3,049,649 | ||
| Total Equity | 32,075,054 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,340,563 | Net Profit or Loss | -68,048,772 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,251 | Revenue per Bed | $1,086,474 | Revenue per Person | $2,749 |
| Net Margin per Discharge | ($125,173) | Net Margin per Bed | ($1,653,452) | Net Margin per Person | ($4,184) |
| Net Profit per Discharge | ($119,804) | Net Profit per Bed | ($1,582,530) | Net Profit per Person | ($4,005) |
| Net Fixed Assets per Discharge | $22,559 | Net Fixed Assets per Bed | $297,984 | Net Fixed Assets per Bed | $754 |
| 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 | 395 | ||
| Occupancy Rate | 15.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,413 | Net Fixed Assets | 1,731 | Population Estimate | 1,976 |
| Total Revenue | 1,550 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,610 |
| Net Margin | 3,103 | Total Patient Beds | 1,271 | ||
| Net Profit or Loss | 3,251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,545,976 | 3,368,404 | 2.8340 |
| 31 | Intensive Care Unit | 1,620,586 | 472,326 | 3.4311 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,280,005 | 31,901,487 | 0.1028 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,559,260 | 13 | Nursing Administration | 1,627,931 |
| 02,03 | Captial Related - Movable Equipment | 1,772,881 | 14 | Central Services and Supply | 1,807,073 |
| 04 | Employee Benefits | 9,633,378 | 15 | Pharmacy | 1,724,597 |
| 05 | Administrative and General | 22,175,953 | 16 | Medical Records and Medical Library | 1,749,471 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 332,454 |
| 07 | Operation of Plant | 5,371,442 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,566,299 | 19 | Non Physician Anesthetist | 791,539 |
| 10,11 | Dietary and Cafeteria | 512,776 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,625,054 |