| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 17,811 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 131 |
| Total Cost Reports Submitted | 1 | Total Deaths | 240 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -109 |
| Total Cost Reports Reopened | 0 | Total International Migration | 79 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 129 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 100 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,371,588 | Total Charges | 78,782,284 | ||
| Fixed Assets | 20,105,774 | Contract Allowance | 44,033,589 | ||
| Other Assets | 319,483 | Operating Revenue | 34,748,695 | ||
| Total Assets | 39,796,845 | Operating Expenses | 36,799,430 | ||
| Current Liabilities | 42,798,668 | Operating Margin | -2,050,735 | ||
| Long Term Liabilities | 4,163,063 | Other Income | 3,805,265 | ||
| Total Equity | -7,164,886 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,796,845 | Net Profit or Loss | 1,754,530 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,144 | Revenue per Bed | $569,651 | Revenue per Person | $1,951 |
| Net Margin per Discharge | ($1,484) | Net Margin per Bed | ($33,619) | Net Margin per Person | ($115) |
| Net Profit per Discharge | $1,270 | Net Profit per Bed | $28,763 | Net Profit per Person | $99 |
| Net Fixed Assets per Discharge | $14,548 | Net Fixed Assets per Bed | $329,603 | Net Fixed Assets per Bed | $1,129 |
| Long Term Debt per Discharge | $3,012 | Long Term Debt per Bed | $68,247 | Long Term Debt per Person | $234 |
| Persons per Discharge | 0 | Persons per Bed | 292 | ||
| Occupancy Rate | 38.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,765 | Net Fixed Assets | 1,494 | Population Estimate | 1,943 |
| Total Revenue | 1,736 | Long Term Liabilities | 1,505 | Total Patient Discharges | 1,247 |
| Net Margin | 2,078 | Total Patient Beds | 1,068 | ||
| Net Profit or Loss | 1,415 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,294,238 | 14,332,114 | 0.6485 |
| 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 | 2,221,481 | 4,923,126 | 0.4512 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,852,648 | 13 | Nursing Administration | 927,066 |
| 02,03 | Captial Related - Movable Equipment | 669,907 | 14 | Central Services and Supply | 42,084 |
| 04 | Employee Benefits | 2,597,538 | 15 | Pharmacy | 966,272 |
| 05 | Administrative and General | 7,762,119 | 16 | Medical Records and Medical Library | 386,478 |
| 06 | Maintenance and Repairs | 924,615 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,128,130 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 681,007 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 764,415 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,702,279 |