| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 37,748 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 393 |
| Total Cost Reports Submitted | 2 | Total Deaths | 636 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -243 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 133 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,793,644 | Total Charges | 431,692,290 | ||
| Fixed Assets | 20,257,674 | Contract Allowance | 348,694,478 | ||
| Other Assets | 10,889,988 | Operating Revenue | 82,997,812 | ||
| Total Assets | 49,941,306 | Operating Expenses | 89,045,128 | ||
| Current Liabilities | 5,886,590 | Operating Margin | -6,047,316 | ||
| Long Term Liabilities | -67,473,675 | Other Income | 5,774,992 | ||
| Total Equity | 111,528,391 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,941,306 | Net Profit or Loss | -272,324 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,263 | Revenue per Bed | $782,998 | Revenue per Person | $2,199 |
| Net Margin per Discharge | ($1,622) | Net Margin per Bed | ($57,050) | Net Margin per Person | ($160) |
| Net Profit per Discharge | ($73) | Net Profit per Bed | ($2,569) | Net Profit per Person | ($7) |
| Net Fixed Assets per Discharge | $5,434 | Net Fixed Assets per Bed | $191,110 | Net Fixed Assets per Bed | $537 |
| Long Term Debt per Discharge | ($18,099) | Long Term Debt per Bed | ($636,544) | Long Term Debt per Person | ($1,787) |
| Persons per Discharge | 0 | Persons per Bed | 356 | ||
| Occupancy Rate | 31.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 971 | Net Fixed Assets | 1,488 | Population Estimate | 1,246 |
| Total Revenue | 1,229 | Long Term Liabilities | 3,223 | Total Patient Discharges | 873 |
| Net Margin | 2,490 | Total Patient Beds | 809 | ||
| Net Profit or Loss | 2,616 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,049,145 | 23,359,583 | 0.4302 |
| 31 | Intensive Care Unit | 3,404,403 | 9,832,237 | 0.3462 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 742,874 | 405,258 | 1.8331 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,610,490 | 45,295,594 | 0.1680 |
| 51 | Recovery Room | 258,717 | 3,497,946 | 0.0740 |
| 52 | Labor and Delivery Room | 1,278,269 | 3,092,741 | 0.4133 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,978,417 | 13 | Nursing Administration | 904,623 |
| 02,03 | Captial Related - Movable Equipment | 1,434,848 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,298,148 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,013,119 | 16 | Medical Records and Medical Library | 1,237,998 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 128,808 |
| 07 | Operation of Plant | 3,496,885 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,160,789 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,767,619 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,421,254 |