| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 46,633 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 528 |
| Total Cost Reports Submitted | 1 | Total Deaths | 587 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -59 |
| Total Cost Reports Reopened | 0 | Total International Migration | 41 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -518 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -538 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,593,695 | Total Charges | 224,434,084 | ||
| Fixed Assets | 4,874,955 | Contract Allowance | 198,133,311 | ||
| Other Assets | 0 | Operating Revenue | 26,300,773 | ||
| Total Assets | 14,468,650 | Operating Expenses | 23,484,364 | ||
| Current Liabilities | 6,300,909 | Operating Margin | 2,816,409 | ||
| Long Term Liabilities | 1,654 | Other Income | 626,063 | ||
| Total Equity | 8,166,087 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,468,650 | Net Profit or Loss | 3,442,472 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,078 | Revenue per Bed | $2,191,731 | Revenue per Person | $564 |
| Net Margin per Discharge | $6,005 | Net Margin per Bed | $234,701 | Net Margin per Person | $60 |
| Net Profit per Discharge | $7,340 | Net Profit per Bed | $286,873 | Net Profit per Person | $74 |
| Net Fixed Assets per Discharge | $10,394 | Net Fixed Assets per Bed | $406,246 | Net Fixed Assets per Bed | $105 |
| Long Term Debt per Discharge | $4 | Long Term Debt per Bed | $138 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 3,886 | ||
| Occupancy Rate | 32.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,264 | Net Fixed Assets | 2,120 | Population Estimate | 1,057 |
| Total Revenue | 1,896 | Long Term Liabilities | 2,078 | Total Patient Discharges | 1,684 |
| Net Margin | 705 | Total Patient Beds | 2,397 | ||
| Net Profit or Loss | 1,231 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,583,647 | 2,494,500 | 1.0357 |
| 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 | 1,830,567 | 3,367,818 | 0.5435 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 220,717 | 13 | Nursing Administration | 818,980 |
| 02,03 | Captial Related - Movable Equipment | 974,582 | 14 | Central Services and Supply | 136,328 |
| 04 | Employee Benefits | 345,560 | 15 | Pharmacy | -244,667 |
| 05 | Administrative and General | 3,543,946 | 16 | Medical Records and Medical Library | 34,943 |
| 06 | Maintenance and Repairs | 702,060 | 17 | Social Services | 142,434 |
| 07 | Operation of Plant | 185,426 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 946,525 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 534,352 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,341,186 |