| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 16,050 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 196 |
| Total Cost Reports Submitted | 2 | Total Deaths | 272 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -76 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -175 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -245 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,292,657 | Total Charges | 1,633,468,565 | ||
| Fixed Assets | -664,386 | Contract Allowance | 1,337,131,488 | ||
| Other Assets | 5,623,974 | Operating Revenue | 296,337,077 | ||
| Total Assets | 17,252,245 | Operating Expenses | 302,400,694 | ||
| Current Liabilities | -9,163,137 | Operating Margin | -6,063,617 | ||
| Long Term Liabilities | -2,439,396 | Other Income | 21,030,299 | ||
| Total Equity | 28,854,778 | Other Expense | -507 | ||
| Total Liabilities and Equity | 17,252,245 | Net Profit or Loss | 14,967,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,192 | Revenue per Bed | $1,527,511 | Revenue per Person | $18,462 |
| Net Margin per Discharge | ($515) | Net Margin per Bed | ($31,256) | Net Margin per Person | ($378) |
| Net Profit per Discharge | $1,272 | Net Profit per Bed | $77,150 | Net Profit per Person | $932 |
| Net Fixed Assets per Discharge | ($56) | Net Fixed Assets per Bed | ($3,425) | Net Fixed Assets per Bed | ($41) |
| Long Term Debt per Discharge | ($207) | Long Term Debt per Bed | ($12,574) | Long Term Debt per Person | ($152) |
| Persons per Discharge | 0 | Persons per Bed | 83 | ||
| Occupancy Rate | 62.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 514 | Net Fixed Assets | 3,316 | Population Estimate | 2,033 |
| Total Revenue | 641 | Long Term Liabilities | 3,180 | Total Patient Discharges | 516 |
| Net Margin | 2,491 | Total Patient Beds | 578 | ||
| Net Profit or Loss | 725 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,958,016 | 48,577,975 | 0.7608 |
| 31 | Intensive Care Unit | 17,022,726 | 20,541,978 | 0.8287 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,295,632 | 1,810,990 | 0.7154 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,007,169 | 67,899,629 | 0.2947 |
| 51 | Recovery Room | 2,176,661 | 18,125,990 | 0.1201 |
| 52 | Labor and Delivery Room | 6,956,816 | 9,936,431 | 0.7001 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,957,729 | 13 | Nursing Administration | 5,660,796 |
| 02,03 | Captial Related - Movable Equipment | 3,886,282 | 14 | Central Services and Supply | 1,485,445 |
| 04 | Employee Benefits | 3,952,048 | 15 | Pharmacy | 2,428,406 |
| 05 | Administrative and General | 38,978,328 | 16 | Medical Records and Medical Library | 868,677 |
| 06 | Maintenance and Repairs | 1,475,776 | 17 | Social Services | 161,015 |
| 07 | Operation of Plant | 5,814,321 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,114,689 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,131,780 | 20,21,22,23 | Education Programs | 5,556,856 |
| Total General Service Cost Centers | 101,472,148 |