| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 20,733 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 249 |
| Total Cost Reports Submitted | 1 | Total Deaths | 208 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 41 |
| Total Cost Reports Reopened | 0 | Total International Migration | 66 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -100 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,330,699 | Total Charges | 107,793,456 | ||
| Fixed Assets | 40,130,575 | Contract Allowance | 51,012,270 | ||
| Other Assets | 15,785,945 | Operating Revenue | 56,781,186 | ||
| Total Assets | 90,247,219 | Operating Expenses | 82,061,458 | ||
| Current Liabilities | 7,631,059 | Operating Margin | -25,280,272 | ||
| Long Term Liabilities | 32,319,385 | Other Income | 8,603,361 | ||
| Total Equity | 50,296,775 | Other Expense | 0 | ||
| Total Liabilities and Equity | 90,247,219 | Net Profit or Loss | -16,676,911 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $152,228 | Revenue per Bed | $692,453 | Revenue per Person | $2,739 |
| Net Margin per Discharge | ($67,776) | Net Margin per Bed | ($308,296) | Net Margin per Person | ($1,219) |
| Net Profit per Discharge | ($44,710) | Net Profit per Bed | ($203,377) | Net Profit per Person | ($804) |
| Net Fixed Assets per Discharge | $107,589 | Net Fixed Assets per Bed | $489,397 | Net Fixed Assets per Bed | $1,935 |
| Long Term Debt per Discharge | $86,647 | Long Term Debt per Bed | $394,139 | Long Term Debt per Person | $1,559 |
| Persons per Discharge | 0 | Persons per Bed | 253 | ||
| Occupancy Rate | 60.2 % | ||||
| Length of Stay | 48 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,607 | Net Fixed Assets | 1,106 | Population Estimate | 1,786 |
| Total Revenue | 1,430 | Long Term Liabilities | 778 | Total Patient Discharges | 1,793 |
| Net Margin | 2,949 | Total Patient Beds | 938 | ||
| Net Profit or Loss | 3,153 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,353,367 | 20,254,708 | 1.1530 |
| 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 | 4,356,150 | 9,105,901 | 0.4784 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,154,612 | 13 | Nursing Administration | 8,934,854 |
| 02,03 | Captial Related - Movable Equipment | 1,556,285 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,838,843 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,377,375 | 16 | Medical Records and Medical Library | 973,667 |
| 06 | Maintenance and Repairs | 2,329,512 | 17 | Social Services | 90,364 |
| 07 | Operation of Plant | 2,062,888 | 18 | Other General Service Expense | 2,561 |
| 08,09 | Laundry, Linen and Housekeeping | 2,166,446 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,303,060 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,790,467 |