| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 20,407 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 240 |
| Total Cost Reports Submitted | 3 | Total Deaths | 296 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -56 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -63 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -105 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 68,503,545 | Total Charges | 248,850,497 | ||
| Fixed Assets | 157,813,239 | Contract Allowance | 129,087,494 | ||
| Other Assets | 223,367,078 | Operating Revenue | 119,763,003 | ||
| Total Assets | 449,683,862 | Operating Expenses | 128,523,120 | ||
| Current Liabilities | 35,741,456 | Operating Margin | -8,760,117 | ||
| Long Term Liabilities | 75,675,743 | Other Income | 19,445,389 | ||
| Total Equity | 338,266,663 | Other Expense | 0 | ||
| Total Liabilities and Equity | 449,683,862 | Net Profit or Loss | 10,685,272 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,486 | Revenue per Bed | $1,392,593 | Revenue per Person | $5,868 |
| Net Margin per Discharge | ($5,887) | Net Margin per Bed | ($101,862) | Net Margin per Person | ($429) |
| Net Profit per Discharge | $7,181 | Net Profit per Bed | $124,247 | Net Profit per Person | $524 |
| Net Fixed Assets per Discharge | $106,057 | Net Fixed Assets per Bed | $1,835,038 | Net Fixed Assets per Bed | $7,733 |
| Long Term Debt per Discharge | $50,857 | Long Term Debt per Bed | $879,951 | Long Term Debt per Person | $3,708 |
| Persons per Discharge | 0 | Persons per Bed | 237 | ||
| Occupancy Rate | 29.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,209 | Net Fixed Assets | 549 | Population Estimate | 1,804 |
| Total Revenue | 1,029 | Long Term Liabilities | 528 | Total Patient Discharges | 1,217 |
| Net Margin | 2,661 | Total Patient Beds | 912 | ||
| Net Profit or Loss | 839 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,584,874 | 8,732,550 | 1.4411 |
| 31 | Intensive Care Unit | 1,179,195 | 1,333,200 | 0.8845 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,180,694 | 1,206,920 | 0.9783 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,232,177 | 23,764,461 | 0.3885 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 635,097 | 914,102 | 0.6948 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,827,872 | 13 | Nursing Administration | 1,477,178 |
| 02,03 | Captial Related - Movable Equipment | 4,344,974 | 14 | Central Services and Supply | 133,210 |
| 04 | Employee Benefits | 12,099,467 | 15 | Pharmacy | 13,585,031 |
| 05 | Administrative and General | 10,410,475 | 16 | Medical Records and Medical Library | 1,354,222 |
| 06 | Maintenance and Repairs | 1,255,123 | 17 | Social Services | 1,423,080 |
| 07 | Operation of Plant | 2,569,415 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,395,160 | 19 | Non Physician Anesthetist | 202,305 |
| 10,11 | Dietary and Cafeteria | 2,620,535 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 58,698,047 |