| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 29,777 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 353 |
| Total Cost Reports Submitted | 4 | Total Deaths | 448 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -95 |
| Total Cost Reports Reopened | 0 | Total International Migration | 44 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 325 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 272 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,005,130 | Total Charges | 186,443,072 | ||
| Fixed Assets | 9,006,384 | Contract Allowance | 116,929,878 | ||
| Other Assets | 297,426,557 | Operating Revenue | 69,513,194 | ||
| Total Assets | 319,438,071 | Operating Expenses | 51,088,856 | ||
| Current Liabilities | 271,440,306 | Operating Margin | 18,424,338 | ||
| Long Term Liabilities | 1,437,783 | Other Income | 3,783,623 | ||
| Total Equity | 46,559,982 | Other Expense | 18,957 | ||
| Total Liabilities and Equity | 319,438,071 | Net Profit or Loss | 22,189,004 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,640 | Revenue per Bed | $3,159,691 | Revenue per Person | $2,334 |
| Net Margin per Discharge | $20,048 | Net Margin per Bed | $837,470 | Net Margin per Person | $619 |
| Net Profit per Discharge | $24,145 | Net Profit per Bed | $1,008,591 | Net Profit per Person | $745 |
| Net Fixed Assets per Discharge | $9,800 | Net Fixed Assets per Bed | $409,381 | Net Fixed Assets per Bed | $302 |
| Long Term Debt per Discharge | $1,565 | Long Term Debt per Bed | $65,354 | Long Term Debt per Person | $48 |
| Persons per Discharge | 0 | Persons per Bed | 1,354 | ||
| Occupancy Rate | 69.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,341 | Net Fixed Assets | 1,886 | Population Estimate | 1,449 |
| Total Revenue | 1,320 | Long Term Liabilities | 1,719 | Total Patient Discharges | 1,418 |
| Net Margin | 360 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 602 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,096,797 | 27,366,114 | 0.3324 |
| 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 | 2,487,127 | 2,720,925 | 0.9141 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,433,808 | 13 | Nursing Administration | 617,190 |
| 02,03 | Captial Related - Movable Equipment | 978,130 | 14 | Central Services and Supply | 300,417 |
| 04 | Employee Benefits | 4,084,344 | 15 | Pharmacy | 560,780 |
| 05 | Administrative and General | 10,061,005 | 16 | Medical Records and Medical Library | 27,848 |
| 06 | Maintenance and Repairs | 949,011 | 17 | Social Services | 67,812 |
| 07 | Operation of Plant | 1,342,525 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 901,939 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 792,853 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,117,662 |