| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 30,902 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 211 |
| Total Cost Reports Submitted | 2 | Total Deaths | 403 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -192 |
| Total Cost Reports Reopened | 0 | Total International Migration | 42 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 230 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 76 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 76,491,189 | Total Charges | 337,443,315 | ||
| Fixed Assets | 58,492,249 | Contract Allowance | 205,871,234 | ||
| Other Assets | 8,970,659 | Operating Revenue | 131,572,081 | ||
| Total Assets | 143,954,097 | Operating Expenses | 145,607,289 | ||
| Current Liabilities | 26,170,710 | Operating Margin | -14,035,208 | ||
| Long Term Liabilities | 14,053,219 | Other Income | 25,050,078 | ||
| Total Equity | 103,730,168 | Other Expense | 0 | ||
| Total Liabilities and Equity | 143,954,097 | Net Profit or Loss | 11,014,870 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,306 | Revenue per Bed | $2,799,406 | Revenue per Person | $4,258 |
| Net Margin per Discharge | ($5,900) | Net Margin per Bed | ($298,621) | Net Margin per Person | ($454) |
| Net Profit per Discharge | $4,630 | Net Profit per Bed | $234,359 | Net Profit per Person | $356 |
| Net Fixed Assets per Discharge | $24,587 | Net Fixed Assets per Bed | $1,244,516 | Net Fixed Assets per Bed | $1,893 |
| Long Term Debt per Discharge | $5,907 | Long Term Debt per Bed | $299,005 | Long Term Debt per Person | $455 |
| Persons per Discharge | 0 | Persons per Bed | 657 | ||
| Occupancy Rate | 81.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,059 | Net Fixed Assets | 915 | Population Estimate | 1,416 |
| Total Revenue | 983 | Long Term Liabilities | 1,121 | Total Patient Discharges | 1,020 |
| Net Margin | 2,802 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 823 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,115,534 | 20,093,624 | 0.5532 |
| 31 | Intensive Care Unit | 2,337,318 | 2,948,214 | 0.7928 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,171,400 | 1,265,568 | 0.9256 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,949,654 | 38,579,398 | 0.2838 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 761,784 | 437,815 | 1.7400 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,836,022 | 13 | Nursing Administration | 1,418,315 |
| 02,03 | Captial Related - Movable Equipment | 3,004,215 | 14 | Central Services and Supply | 475,660 |
| 04 | Employee Benefits | 14,493,718 | 15 | Pharmacy | 3,082,030 |
| 05 | Administrative and General | 25,379,891 | 16 | Medical Records and Medical Library | 134,357 |
| 06 | Maintenance and Repairs | 1,471,332 | 17 | Social Services | 628,134 |
| 07 | Operation of Plant | 1,485,882 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,547,261 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,266,200 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,223,017 |