| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 44,135 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 376 |
| Total Cost Reports Submitted | 1 | Total Deaths | 562 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -186 |
| Total Cost Reports Reopened | 0 | Total International Migration | 37 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 183 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 56,655,694 | Total Charges | 854,921,640 | ||
| Fixed Assets | 94,966,640 | Contract Allowance | 618,602,094 | ||
| Other Assets | 107,713,417 | Operating Revenue | 236,319,546 | ||
| Total Assets | 259,335,751 | Operating Expenses | 255,374,235 | ||
| Current Liabilities | 31,188,906 | Operating Margin | -19,054,689 | ||
| Long Term Liabilities | 61,797,729 | Other Income | 21,357,795 | ||
| Total Equity | 166,349,116 | Other Expense | 156 | ||
| Total Liabilities and Equity | 259,335,751 | Net Profit or Loss | 2,302,950 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,518 | Revenue per Bed | $2,272,303 | Revenue per Person | $5,354 |
| Net Margin per Discharge | ($3,348) | Net Margin per Bed | ($183,218) | Net Margin per Person | ($432) |
| Net Profit per Discharge | $405 | Net Profit per Bed | $22,144 | Net Profit per Person | $52 |
| Net Fixed Assets per Discharge | $16,684 | Net Fixed Assets per Bed | $913,141 | Net Fixed Assets per Bed | $2,152 |
| Long Term Debt per Discharge | $10,857 | Long Term Debt per Bed | $594,209 | Long Term Debt per Person | $1,400 |
| Persons per Discharge | 0 | Persons per Bed | 424 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 725 | Net Fixed Assets | 712 | Population Estimate | 1,114 |
| Total Revenue | 722 | Long Term Liabilities | 591 | Total Patient Discharges | 749 |
| Net Margin | 2,880 | Total Patient Beds | 821 | ||
| Net Profit or Loss | 1,354 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,980,122 | 37,073,447 | 0.7547 |
| 31 | Intensive Care Unit | 6,634,398 | 8,244,533 | 0.8047 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 876,381 | 2,403,305 | 0.3647 |
| 44 | Skilled Nursing Care | 2,460,197 | 1,010,864 | 2.4338 |
| 50 | Operating Room | 18,866,151 | 56,148,694 | 0.3360 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,596,277 | 4,933,606 | 0.3236 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,201,614 | 13 | Nursing Administration | 2,316,103 |
| 02,03 | Captial Related - Movable Equipment | 9,604,675 | 14 | Central Services and Supply | 300,867 |
| 04 | Employee Benefits | 21,218,746 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 43,515,018 | 16 | Medical Records and Medical Library | 5,044,921 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,375,171 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,786,620 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,043,270 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 97,407,005 |