| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 35,618 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 419 |
| Total Cost Reports Submitted | 1 | Total Deaths | 491 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -72 |
| Total Cost Reports Reopened | 0 | Total International Migration | 74 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 310 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 308 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 59,654,804 | Total Charges | 271,151,425 | ||
| Fixed Assets | 46,911,247 | Contract Allowance | 181,323,276 | ||
| Other Assets | 202,888 | Operating Revenue | 89,828,149 | ||
| Total Assets | 106,768,939 | Operating Expenses | 85,619,965 | ||
| Current Liabilities | 7,527,904 | Operating Margin | 4,208,184 | ||
| Long Term Liabilities | 35,994,608 | Other Income | 5,125,659 | ||
| Total Equity | 63,246,427 | Other Expense | 201,234 | ||
| Total Liabilities and Equity | 106,768,939 | Net Profit or Loss | 9,132,609 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,044 | Revenue per Bed | $1,761,336 | Revenue per Person | $2,522 |
| Net Margin per Discharge | $3,516 | Net Margin per Bed | $82,513 | Net Margin per Person | $118 |
| Net Profit per Discharge | $7,630 | Net Profit per Bed | $179,071 | Net Profit per Person | $256 |
| Net Fixed Assets per Discharge | $39,191 | Net Fixed Assets per Bed | $919,828 | Net Fixed Assets per Bed | $1,317 |
| Long Term Debt per Discharge | $30,071 | Long Term Debt per Bed | $705,777 | Long Term Debt per Person | $1,011 |
| Persons per Discharge | 0 | Persons per Bed | 698 | ||
| Occupancy Rate | 30.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,165 | Net Fixed Assets | 1,026 | Population Estimate | 1,300 |
| Total Revenue | 1,189 | Long Term Liabilities | 740 | Total Patient Discharges | 1,306 |
| Net Margin | 635 | Total Patient Beds | 1,130 | ||
| Net Profit or Loss | 902 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,639,491 | 10,196,685 | 0.9454 |
| 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 | 5,584,118 | 18,199,007 | 0.3068 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,509,867 | 13 | Nursing Administration | 786,915 |
| 02,03 | Captial Related - Movable Equipment | 2,162,569 | 14 | Central Services and Supply | 144,781 |
| 04 | Employee Benefits | 7,055,128 | 15 | Pharmacy | 319,572 |
| 05 | Administrative and General | 20,354,322 | 16 | Medical Records and Medical Library | 1,879,255 |
| 06 | Maintenance and Repairs | 803,104 | 17 | Social Services | 180,009 |
| 07 | Operation of Plant | 2,525,620 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 996,813 | 19 | Non Physician Anesthetist | 38,300 |
| 10,11 | Dietary and Cafeteria | 880,154 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,636,409 |