| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 9,901 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 98 |
| Total Cost Reports Submitted | 0 | Total Deaths | 119 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,343,099 | Total Charges | 21,586,873 | ||
| Fixed Assets | 1,998,031 | Contract Allowance | 9,347,256 | ||
| Other Assets | 46,400 | Operating Revenue | 12,239,617 | ||
| Total Assets | 11,387,530 | Operating Expenses | 16,779,521 | ||
| Current Liabilities | 7,256,571 | Operating Margin | -4,539,904 | ||
| Long Term Liabilities | 3,228,489 | Other Income | 59,664 | ||
| Total Equity | 902,470 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,387,530 | Net Profit or Loss | -4,480,240 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,239,617 | Revenue per Bed | $679,979 | Revenue per Person | $1,236 |
| Net Margin per Discharge | ($4,539,904) | Net Margin per Bed | ($252,217) | Net Margin per Person | ($458) |
| Net Profit per Discharge | ($4,480,240) | Net Profit per Bed | ($248,902) | Net Profit per Person | ($452) |
| Net Fixed Assets per Discharge | $1,998,031 | Net Fixed Assets per Bed | $111,002 | Net Fixed Assets per Bed | $202 |
| Long Term Debt per Discharge | $3,228,489 | Long Term Debt per Bed | $179,361 | Long Term Debt per Person | $326 |
| Persons per Discharge | 0 | Persons per Bed | 550 | ||
| Occupancy Rate | 0.0 % | ||||
| Length of Stay | 0 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,263 | Net Fixed Assets | 2,320 | Population Estimate | 2,412 |
| Total Revenue | 2,260 | Long Term Liabilities | 1,566 | Total Patient Discharges | 2,455 |
| Net Margin | 2,388 | Total Patient Beds | 2,221 | ||
| Net Profit or Loss | 2,997 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 126,677 | 0 | |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 369,277 | 13 | Nursing Administration | 441,524 |
| 02,03 | Captial Related - Movable Equipment | 188,894 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 45,249 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,882,380 | 16 | Medical Records and Medical Library | 212,836 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 479,082 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 146,344 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 125,246 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,890,832 |