| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 50,889 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 660 |
| Total Cost Reports Submitted | 2 | Total Deaths | 503 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 157 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 308 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 491 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 90,455,601 | Total Charges | 455,598,114 | ||
| Fixed Assets | 81,150,450 | Contract Allowance | 247,724,952 | ||
| Other Assets | 13,340,722 | Operating Revenue | 207,873,162 | ||
| Total Assets | 184,946,773 | Operating Expenses | 226,785,193 | ||
| Current Liabilities | 25,792,106 | Operating Margin | -18,912,031 | ||
| Long Term Liabilities | 72,702,621 | Other Income | 29,036,311 | ||
| Total Equity | 86,452,046 | Other Expense | 28,969 | ||
| Total Liabilities and Equity | 184,946,773 | Net Profit or Loss | 10,095,311 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $90,223 | Revenue per Bed | $1,495,490 | Revenue per Person | $4,085 |
| Net Margin per Discharge | ($8,208) | Net Margin per Bed | ($136,058) | Net Margin per Person | ($372) |
| Net Profit per Discharge | $4,382 | Net Profit per Bed | $72,628 | Net Profit per Person | $198 |
| Net Fixed Assets per Discharge | $35,222 | Net Fixed Assets per Bed | $583,816 | Net Fixed Assets per Bed | $1,595 |
| Long Term Debt per Discharge | $31,555 | Long Term Debt per Bed | $523,040 | Long Term Debt per Person | $1,429 |
| Persons per Discharge | 0 | Persons per Bed | 366 | ||
| Occupancy Rate | 74.1 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 952 | Net Fixed Assets | 776 | Population Estimate | 1,000 |
| Total Revenue | 769 | Long Term Liabilities | 541 | Total Patient Discharges | 1,031 |
| Net Margin | 2,877 | Total Patient Beds | 701 | ||
| Net Profit or Loss | 862 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,755,791 | 22,116,915 | 1.4358 |
| 31 | Intensive Care Unit | 2,277,527 | 2,689,797 | 0.8467 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 327,981 | 770,032 | 0.4259 |
| 44 | Skilled Nursing Care | 14,877,858 | 10,121,086 | 1.4700 |
| 50 | Operating Room | 15,152,973 | 103,949,356 | 0.1458 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,524,719 | 1,808,131 | 0.8433 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,091,231 | 13 | Nursing Administration | 1,990,281 |
| 02,03 | Captial Related - Movable Equipment | 2,740,500 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,495,970 | 15 | Pharmacy | 2,005,645 |
| 05 | Administrative and General | 30,575,217 | 16 | Medical Records and Medical Library | 5,738,688 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 325,798 |
| 07 | Operation of Plant | 5,085,938 | 18 | Other General Service Expense | 686,319 |
| 08,09 | Laundry, Linen and Housekeeping | 2,982,184 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,657,903 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,375,674 |