| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 9,272 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 72 |
| Total Cost Reports Submitted | 2 | Total Deaths | 209 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -137 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -96 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -235 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,961,321 | Total Charges | 50,881,932 | ||
| Fixed Assets | 6,668,396 | Contract Allowance | 27,815,073 | ||
| Other Assets | 351,581 | Operating Revenue | 23,066,859 | ||
| Total Assets | 21,981,298 | Operating Expenses | 25,749,606 | ||
| Current Liabilities | 2,455,346 | Operating Margin | -2,682,747 | ||
| Long Term Liabilities | 2,776,948 | Other Income | 2,772,917 | ||
| Total Equity | 16,749,004 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,981,298 | Net Profit or Loss | 90,170 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,543 | Revenue per Bed | $640,746 | Revenue per Person | $2,488 |
| Net Margin per Discharge | ($7,041) | Net Margin per Bed | ($74,521) | Net Margin per Person | ($289) |
| Net Profit per Discharge | $237 | Net Profit per Bed | $2,505 | Net Profit per Person | $10 |
| Net Fixed Assets per Discharge | $17,502 | Net Fixed Assets per Bed | $185,233 | Net Fixed Assets per Bed | $719 |
| Long Term Debt per Discharge | $7,289 | Long Term Debt per Bed | $77,137 | Long Term Debt per Person | $299 |
| Persons per Discharge | 0 | Persons per Bed | 258 | ||
| Occupancy Rate | 34.4 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,954 | Net Fixed Assets | 2,018 | Population Estimate | 2,468 |
| Total Revenue | 1,982 | Long Term Liabilities | 1,606 | Total Patient Discharges | 1,779 |
| Net Margin | 2,173 | Total Patient Beds | 1,408 | ||
| Net Profit or Loss | 1,694 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,116,384 | 6,917,828 | 0.8841 |
| 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 | 875,892 | 1,911,310 | 0.4583 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,090,202 | 13 | Nursing Administration | 434,099 |
| 02,03 | Captial Related - Movable Equipment | 353,260 | 14 | Central Services and Supply | 131,195 |
| 04 | Employee Benefits | 2,290,146 | 15 | Pharmacy | 569,320 |
| 05 | Administrative and General | 3,969,951 | 16 | Medical Records and Medical Library | 241,357 |
| 06 | Maintenance and Repairs | 505,535 | 17 | Social Services | 45,836 |
| 07 | Operation of Plant | 399,504 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 444,561 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 390,516 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,865,482 |