| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 39,933 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 387 |
| Total Cost Reports Submitted | 1 | Total Deaths | 480 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -93 |
| Total Cost Reports Reopened | 0 | Total International Migration | 34 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 119 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 59 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 139,178,480 | Total Charges | 536,158,745 | ||
| Fixed Assets | 80,894,559 | Contract Allowance | 327,434,372 | ||
| Other Assets | 35,883,688 | Operating Revenue | 208,724,373 | ||
| Total Assets | 255,956,727 | Operating Expenses | 213,903,980 | ||
| Current Liabilities | 16,493,517 | Operating Margin | -5,179,607 | ||
| Long Term Liabilities | 81,171,003 | Other Income | 17,582,811 | ||
| Total Equity | 158,292,207 | Other Expense | 0 | ||
| Total Liabilities and Equity | 255,956,727 | Net Profit or Loss | 12,403,204 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,152 | Revenue per Bed | $1,932,633 | Revenue per Person | $5,227 |
| Net Margin per Discharge | ($1,964) | Net Margin per Bed | ($47,959) | Net Margin per Person | ($130) |
| Net Profit per Discharge | $4,704 | Net Profit per Bed | $114,844 | Net Profit per Person | $311 |
| Net Fixed Assets per Discharge | $30,677 | Net Fixed Assets per Bed | $749,024 | Net Fixed Assets per Bed | $2,026 |
| Long Term Debt per Discharge | $30,782 | Long Term Debt per Bed | $751,583 | Long Term Debt per Person | $2,033 |
| Persons per Discharge | 0 | Persons per Bed | 370 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 619 | Net Fixed Assets | 542 | Population Estimate | 733 |
| Total Revenue | 547 | Long Term Liabilities | 361 | Total Patient Discharges | 663 |
| Net Margin | 522 | Total Patient Beds | 556 | ||
| Net Profit or Loss | 503 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,840,188 | 26,269,180 | 0.8695 |
| 31 | Intensive Care Unit | 2,653,229 | 3,379,697 | 0.7850 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,402,455 | 3,042,068 | 0.4610 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,129,055 | 91,883,016 | 0.2191 |
| 51 | Recovery Room | 1,289,220 | 3,096,360 | 0.4164 |
| 52 | Labor and Delivery Room | 1,265,494 | 3,972,540 | 0.3186 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,358,370 | 13 | Nursing Administration | 2,452,136 |
| 02,03 | Captial Related - Movable Equipment | 3,279,124 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 16,218,639 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 19,325,741 | 16 | Medical Records and Medical Library | 2,453,440 |
| 06 | Maintenance and Repairs | 2,022,867 | 17 | Social Services | 1,045,783 |
| 07 | Operation of Plant | 1,299,962 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,271,974 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,045,785 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,773,821 |