| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 33,813 |
| Total Cost Reports Filed in 2024 | 4 | Total Births | 399 |
| Total Cost Reports Submitted | 2 | Total Deaths | 528 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -129 |
| Total Cost Reports Reopened | 0 | Total International Migration | 104 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -246 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -274 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 0 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 0 | ||
| Total Assets | 0 | Operating Expenses | 33,899,424 | ||
| Current Liabilities | 0 | Operating Margin | -33,899,424 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -33,899,424 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
| Net Margin per Discharge | ($85,821) | Net Margin per Bed | ($2,607,648) | Net Margin per Person | ($1,003) |
| Net Profit per Discharge | ($85,821) | Net Profit per Bed | ($2,607,648) | Net Profit per Person | ($1,003) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 2,601 | ||
| Occupancy Rate | 46.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,456 | Net Fixed Assets | 2,434 | Population Estimate | 1,344 |
| Total Revenue | 2,455 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,763 |
| Net Margin | 2,998 | Total Patient Beds | 2,374 | ||
| Net Profit or Loss | 3,206 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 664,957 | 4,608,767 | 0.1443 |
| 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 | 216,082 | 16,233 | 13.3113 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,127,253 | 13 | Nursing Administration | 405,221 |
| 02,03 | Captial Related - Movable Equipment | 1,808 | 14 | Central Services and Supply | 316,523 |
| 04 | Employee Benefits | 232,553 | 15 | Pharmacy | 1,132,006 |
| 05 | Administrative and General | 3,931,837 | 16 | Medical Records and Medical Library | 235,342 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,069,506 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 918,306 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 990,475 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,360,830 |