| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 28,968 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 329 |
| Total Cost Reports Submitted | 1 | Total Deaths | 337 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 225 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 230 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,762,550 | Total Charges | 77,543,569 | ||
| Fixed Assets | 6,939,364 | Contract Allowance | 55,932,379 | ||
| Other Assets | 0 | Operating Revenue | 21,611,190 | ||
| Total Assets | 18,701,914 | Operating Expenses | 26,629,197 | ||
| Current Liabilities | 4,659,664 | Operating Margin | -5,018,007 | ||
| Long Term Liabilities | 3,345,147 | Other Income | 8,538,390 | ||
| Total Equity | 10,697,103 | Other Expense | -300 | ||
| Total Liabilities and Equity | 18,701,914 | Net Profit or Loss | 3,520,683 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,706 | Revenue per Bed | $831,200 | Revenue per Person | $746 |
| Net Margin per Discharge | ($14,096) | Net Margin per Bed | ($193,000) | Net Margin per Person | ($173) |
| Net Profit per Discharge | $9,890 | Net Profit per Bed | $135,411 | Net Profit per Person | $122 |
| Net Fixed Assets per Discharge | $19,493 | Net Fixed Assets per Bed | $266,899 | Net Fixed Assets per Bed | $240 |
| Long Term Debt per Discharge | $9,396 | Long Term Debt per Bed | $128,660 | Long Term Debt per Person | $115 |
| Persons per Discharge | 0 | Persons per Bed | 1,114 | ||
| Occupancy Rate | 13.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,774 | Net Fixed Assets | 2,001 | Population Estimate | 1,474 |
| Total Revenue | 2,014 | Long Term Liabilities | 1,558 | Total Patient Discharges | 1,814 |
| Net Margin | 2,422 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,227 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,995,932 | 2,350,378 | 1.7001 |
| 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 | 1,365,820 | 3,678,427 | 0.3713 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 422,051 | 13 | Nursing Administration | 318,133 |
| 02,03 | Captial Related - Movable Equipment | 985,386 | 14 | Central Services and Supply | 61,671 |
| 04 | Employee Benefits | 1,855,240 | 15 | Pharmacy | 515,402 |
| 05 | Administrative and General | 6,962,623 | 16 | Medical Records and Medical Library | 93,100 |
| 06 | Maintenance and Repairs | 388,285 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,218,336 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | -3,329 | 19 | Non Physician Anesthetist | 233,197 |
| 10,11 | Dietary and Cafeteria | 487,508 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,537,603 |