| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 33,247 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 329 |
| Total Cost Reports Submitted | 1 | Total Deaths | 399 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -6 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,500,199 | Total Charges | 295,740,430 | ||
| Fixed Assets | 76,579,046 | Contract Allowance | 183,844,751 | ||
| Other Assets | 91,437,227 | Operating Revenue | 111,895,679 | ||
| Total Assets | 209,516,472 | Operating Expenses | 96,040,482 | ||
| Current Liabilities | 11,336,724 | Operating Margin | 15,855,197 | ||
| Long Term Liabilities | 18,637,813 | Other Income | 13,256,583 | ||
| Total Equity | 179,541,935 | Other Expense | 0 | ||
| Total Liabilities and Equity | 209,516,472 | Net Profit or Loss | 29,111,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $168,518 | Revenue per Bed | $2,331,160 | Revenue per Person | $3,365 |
| Net Margin per Discharge | $23,878 | Net Margin per Bed | $330,317 | Net Margin per Person | $477 |
| Net Profit per Discharge | $43,843 | Net Profit per Bed | $606,495 | Net Profit per Person | $876 |
| Net Fixed Assets per Discharge | $115,330 | Net Fixed Assets per Bed | $1,595,397 | Net Fixed Assets per Bed | $2,303 |
| Long Term Debt per Discharge | $28,069 | Long Term Debt per Bed | $388,288 | Long Term Debt per Person | $561 |
| Persons per Discharge | 0 | Persons per Bed | 693 | ||
| Occupancy Rate | 50.8 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,127 | Net Fixed Assets | 797 | Population Estimate | 1,362 |
| Total Revenue | 1,063 | Long Term Liabilities | 993 | Total Patient Discharges | 1,560 |
| Net Margin | 389 | Total Patient Beds | 1,190 | ||
| Net Profit or Loss | 532 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,353,335 | 10,820,445 | 1.2341 |
| 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 | 7,747,028 | 18,707,201 | 0.4141 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,386,232 | 13 | Nursing Administration | 1,353,588 |
| 02,03 | Captial Related - Movable Equipment | 3,142,023 | 14 | Central Services and Supply | 254,967 |
| 04 | Employee Benefits | 11,615,541 | 15 | Pharmacy | 1,034,047 |
| 05 | Administrative and General | 11,835,777 | 16 | Medical Records and Medical Library | 706,047 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 259,093 |
| 07 | Operation of Plant | 3,021,588 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,444,897 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,160,046 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,213,846 |