| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 25,328 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 235 |
| Total Cost Reports Submitted | 2 | Total Deaths | 256 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 26 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 19 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 35,536,386 | Total Charges | 183,720,548 | ||
| Fixed Assets | 49,008,070 | Contract Allowance | 82,533,569 | ||
| Other Assets | 32,268,420 | Operating Revenue | 101,186,979 | ||
| Total Assets | 116,812,876 | Operating Expenses | 98,449,512 | ||
| Current Liabilities | 12,521,661 | Operating Margin | 2,737,467 | ||
| Long Term Liabilities | 62,496,523 | Other Income | 4,492,376 | ||
| Total Equity | 41,794,692 | Other Expense | 2,243,493 | ||
| Total Liabilities and Equity | 116,812,876 | Net Profit or Loss | 4,986,350 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,642 | Revenue per Bed | $2,662,815 | Revenue per Person | $3,995 |
| Net Margin per Discharge | $3,426 | Net Margin per Bed | $72,039 | Net Margin per Person | $108 |
| Net Profit per Discharge | $6,241 | Net Profit per Bed | $131,220 | Net Profit per Person | $197 |
| Net Fixed Assets per Discharge | $61,337 | Net Fixed Assets per Bed | $1,289,686 | Net Fixed Assets per Bed | $1,935 |
| Long Term Debt per Discharge | $78,218 | Long Term Debt per Bed | $1,644,645 | Long Term Debt per Person | $2,467 |
| Persons per Discharge | 0 | Persons per Bed | 667 | ||
| Occupancy Rate | 26.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,354 | Net Fixed Assets | 1,005 | Population Estimate | 1,612 |
| Total Revenue | 1,124 | Long Term Liabilities | 585 | Total Patient Discharges | 1,474 |
| Net Margin | 710 | Total Patient Beds | 1,372 | ||
| Net Profit or Loss | 1,116 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,555,253 | 5,951,605 | 2.1096 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 552,290 | 1,104,345 | 0.5001 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,090,933 | 18,969,936 | 0.3738 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 187,181 | 634,797 | 0.2949 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,624,748 | 13 | Nursing Administration | 921,304 |
| 02,03 | Captial Related - Movable Equipment | 2,173,607 | 14 | Central Services and Supply | 62,320 |
| 04 | Employee Benefits | 10,484,751 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 13,127,411 | 16 | Medical Records and Medical Library | 715,009 |
| 06 | Maintenance and Repairs | 304,252 | 17 | Social Services | 107,122 |
| 07 | Operation of Plant | 2,147,228 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,217,774 | 19 | Non Physician Anesthetist | 348,101 |
| 10,11 | Dietary and Cafeteria | 958,524 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,192,151 |