| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 73,840 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 734 |
| Total Cost Reports Submitted | 2 | Total Deaths | 686 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 48 |
| Total Cost Reports Reopened | 0 | Total International Migration | 350 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -488 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -93 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 117,244,369 | Total Charges | 574,003,071 | ||
| Fixed Assets | 102,364,341 | Contract Allowance | 336,601,720 | ||
| Other Assets | 52,980,528 | Operating Revenue | 237,401,351 | ||
| Total Assets | 272,589,238 | Operating Expenses | 265,564,867 | ||
| Current Liabilities | 34,020,549 | Operating Margin | -28,163,516 | ||
| Long Term Liabilities | 190,155,434 | Other Income | 55,130,859 | ||
| Total Equity | 48,413,255 | Other Expense | 64,802 | ||
| Total Liabilities and Equity | 272,589,238 | Net Profit or Loss | 26,902,541 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,676 | Revenue per Bed | $2,525,546 | Revenue per Person | $3,215 |
| Net Margin per Discharge | ($6,486) | Net Margin per Bed | ($299,612) | Net Margin per Person | ($381) |
| Net Profit per Discharge | $6,196 | Net Profit per Bed | $286,197 | Net Profit per Person | $364 |
| Net Fixed Assets per Discharge | $23,575 | Net Fixed Assets per Bed | $1,088,982 | Net Fixed Assets per Bed | $1,386 |
| Long Term Debt per Discharge | $43,794 | Long Term Debt per Bed | $2,022,930 | Long Term Debt per Person | $2,575 |
| Persons per Discharge | 0 | Persons per Bed | 786 | ||
| Occupancy Rate | 58.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 858 | Net Fixed Assets | 692 | Population Estimate | 760 |
| Total Revenue | 721 | Long Term Liabilities | 328 | Total Patient Discharges | 829 |
| Net Margin | 2,967 | Total Patient Beds | 865 | ||
| Net Profit or Loss | 553 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,269,634 | 61,766,958 | 0.5710 |
| 31 | Intensive Care Unit | 8,816,363 | 12,721,394 | 0.6930 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,326,739 | 2,920,212 | 1.1392 |
| 44 | Skilled Nursing Care | 22,476,647 | 24,526,274 | 0.9164 |
| 50 | Operating Room | 26,385,762 | 75,464,649 | 0.3496 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,782,294 | 4,837,750 | 0.5751 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,568,350 | 13 | Nursing Administration | 4,938,672 |
| 02,03 | Captial Related - Movable Equipment | 4,144,910 | 14 | Central Services and Supply | 900,624 |
| 04 | Employee Benefits | 14,123,845 | 15 | Pharmacy | 4,373,609 |
| 05 | Administrative and General | 38,630,726 | 16 | Medical Records and Medical Library | 2,752,815 |
| 06 | Maintenance and Repairs | 164,946 | 17 | Social Services | 1,483,687 |
| 07 | Operation of Plant | 8,990,175 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,457,179 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,308,418 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 99,837,956 |