| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 75,151 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 868 |
| Total Cost Reports Submitted | 2 | Total Deaths | 627 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 241 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,671 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -271 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 1,648 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 58,546,968 | Total Charges | 546,659,339 | ||
| Fixed Assets | 207,346,076 | Contract Allowance | 365,372,549 | ||
| Other Assets | 102,711 | Operating Revenue | 181,286,790 | ||
| Total Assets | 265,995,755 | Operating Expenses | 215,584,185 | ||
| Current Liabilities | 33,670,661 | Operating Margin | -34,297,395 | ||
| Long Term Liabilities | 13,274,235 | Other Income | 24,765,757 | ||
| Total Equity | 219,050,857 | Other Expense | 9,974 | ||
| Total Liabilities and Equity | 265,995,753 | Net Profit or Loss | -9,541,612 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $121,833 | Revenue per Bed | $3,941,017 | Revenue per Person | $2,412 |
| Net Margin per Discharge | ($23,049) | Net Margin per Bed | ($745,596) | Net Margin per Person | ($456) |
| Net Profit per Discharge | ($6,412) | Net Profit per Bed | ($207,426) | Net Profit per Person | ($127) |
| Net Fixed Assets per Discharge | $139,345 | Net Fixed Assets per Bed | $4,507,523 | Net Fixed Assets per Bed | $2,759 |
| Long Term Debt per Discharge | $8,921 | Long Term Debt per Bed | $288,570 | Long Term Debt per Person | $177 |
| Persons per Discharge | 0 | Persons per Bed | 1,634 | ||
| Occupancy Rate | 29.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 873 | Net Fixed Assets | 472 | Population Estimate | 751 |
| Total Revenue | 835 | Long Term Liabilities | 1,144 | Total Patient Discharges | 1,217 |
| Net Margin | 3,000 | Total Patient Beds | 1,208 | ||
| Net Profit or Loss | 3,096 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,112,199 | 7,208,541 | 2.3739 |
| 31 | Intensive Care Unit | 3,911,825 | 3,763,428 | 1.0394 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,062,175 | 568,805 | 1.8674 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,008,188 | 23,594,999 | 0.3818 |
| 51 | Recovery Room | 2,408,453 | 2,400,255 | 1.0034 |
| 52 | Labor and Delivery Room | 4,761,500 | 2,465,064 | 1.9316 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,900,266 | 13 | Nursing Administration | 1,164,387 |
| 02,03 | Captial Related - Movable Equipment | 5,428,035 | 14 | Central Services and Supply | 912,643 |
| 04 | Employee Benefits | 9,352,116 | 15 | Pharmacy | 961,308 |
| 05 | Administrative and General | 28,333,320 | 16 | Medical Records and Medical Library | 1,046,528 |
| 06 | Maintenance and Repairs | 887,839 | 17 | Social Services | 276,269 |
| 07 | Operation of Plant | 4,766,207 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,667,799 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,239,946 | 20,21,22,23 | Education Programs | 271,376 |
| Total General Service Cost Centers | 74,208,039 |