| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 58,785 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 610 |
| Total Cost Reports Submitted | 2 | Total Deaths | 817 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -207 |
| Total Cost Reports Reopened | 0 | Total International Migration | 72 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 544 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 403 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -21,370,485 | Total Charges | 646,498,143 | ||
| Fixed Assets | 93,702,053 | Contract Allowance | 507,297,120 | ||
| Other Assets | 6,820,681 | Operating Revenue | 139,201,023 | ||
| Total Assets | 79,152,249 | Operating Expenses | 169,249,903 | ||
| Current Liabilities | 22,736,489 | Operating Margin | -30,048,880 | ||
| Long Term Liabilities | 81,362,699 | Other Income | 16,849,368 | ||
| Total Equity | -24,946,939 | Other Expense | 0 | ||
| Total Liabilities and Equity | 79,152,249 | Net Profit or Loss | -13,199,512 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,477 | Revenue per Bed | $669,236 | Revenue per Person | $2,368 |
| Net Margin per Discharge | ($3,773) | Net Margin per Bed | ($144,466) | Net Margin per Person | ($511) |
| Net Profit per Discharge | ($1,657) | Net Profit per Bed | ($63,459) | Net Profit per Person | ($225) |
| Net Fixed Assets per Discharge | $11,764 | Net Fixed Assets per Bed | $450,491 | Net Fixed Assets per Bed | $1,594 |
| Long Term Debt per Discharge | $10,215 | Long Term Debt per Bed | $391,167 | Long Term Debt per Person | $1,384 |
| Persons per Discharge | 0 | Persons per Bed | 283 | ||
| Occupancy Rate | 43.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 818 | Net Fixed Assets | 718 | Population Estimate | 907 |
| Total Revenue | 954 | Long Term Liabilities | 510 | Total Patient Discharges | 647 |
| Net Margin | 2,979 | Total Patient Beds | 559 | ||
| Net Profit or Loss | 3,134 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,009,396 | 37,861,616 | 0.9247 |
| 31 | Intensive Care Unit | 5,371,980 | 4,199,126 | 1.2793 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,888,552 | 1,468,577 | 1.2860 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,515,818 | 52,191,460 | 0.2973 |
| 51 | Recovery Room | 945,320 | 1,484,550 | 0.6368 |
| 52 | Labor and Delivery Room | 2,273,650 | 1,507,561 | 1.5082 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,560,934 | 13 | Nursing Administration | 1,938,660 |
| 02,03 | Captial Related - Movable Equipment | 5,834,436 | 14 | Central Services and Supply | 321,292 |
| 04 | Employee Benefits | 9,871,996 | 15 | Pharmacy | 3,234,739 |
| 05 | Administrative and General | 20,714,725 | 16 | Medical Records and Medical Library | 3,143,535 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 7,123,309 | 18 | Other General Service Expense | 333,047 |
| 08,09 | Laundry, Linen and Housekeeping | 4,005,900 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,979,808 | 20,21,22,23 | Education Programs | 1,252,806 |
| Total General Service Cost Centers | 65,315,187 |