| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 56,946 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 403 |
| Total Cost Reports Submitted | 3 | Total Deaths | 731 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -328 |
| Total Cost Reports Reopened | 0 | Total International Migration | 166 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 308 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 145 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 90,624,931 | Total Charges | 579,316,932 | ||
| Fixed Assets | 93,110,607 | Contract Allowance | 347,297,950 | ||
| Other Assets | 64,709,252 | Operating Revenue | 232,018,982 | ||
| Total Assets | 248,444,790 | Operating Expenses | 244,594,042 | ||
| Current Liabilities | 55,975,134 | Operating Margin | -12,575,060 | ||
| Long Term Liabilities | 62,099,582 | Other Income | 16,466,720 | ||
| Total Equity | 130,370,074 | Other Expense | 0 | ||
| Total Liabilities and Equity | 248,444,790 | Net Profit or Loss | 3,891,660 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $92,438 | Revenue per Bed | $2,666,885 | Revenue per Person | $4,074 |
| Net Margin per Discharge | ($5,010) | Net Margin per Bed | ($144,541) | Net Margin per Person | ($221) |
| Net Profit per Discharge | $1,550 | Net Profit per Bed | $44,732 | Net Profit per Person | $68 |
| Net Fixed Assets per Discharge | $37,096 | Net Fixed Assets per Bed | $1,070,237 | Net Fixed Assets per Bed | $1,635 |
| Long Term Debt per Discharge | $24,741 | Long Term Debt per Bed | $713,788 | Long Term Debt per Person | $1,090 |
| Persons per Discharge | 0 | Persons per Bed | 655 | ||
| Occupancy Rate | 47.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 854 | Net Fixed Assets | 723 | Population Estimate | 923 |
| Total Revenue | 728 | Long Term Liabilities | 588 | Total Patient Discharges | 1,001 |
| Net Margin | 2,773 | Total Patient Beds | 902 | ||
| Net Profit or Loss | 1,194 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,695,811 | 35,191,069 | 1.0143 |
| 31 | Intensive Care Unit | 5,245,939 | 10,166,516 | 0.5160 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,387,319 | 913,978 | 1.5179 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,918,802 | 68,372,323 | 0.2475 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,136,437 | 13 | Nursing Administration | 2,928,781 |
| 02,03 | Captial Related - Movable Equipment | 5,026,653 | 14 | Central Services and Supply | 1,121,855 |
| 04 | Employee Benefits | 17,959,124 | 15 | Pharmacy | 2,940,711 |
| 05 | Administrative and General | 46,250,172 | 16 | Medical Records and Medical Library | 4,100,065 |
| 06 | Maintenance and Repairs | 4,199,397 | 17 | Social Services | 1,620,412 |
| 07 | Operation of Plant | 1,855,452 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,773,773 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,933,722 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 98,846,554 |