| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 60,039 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 492 |
| Total Cost Reports Submitted | 2 | Total Deaths | 818 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -326 |
| Total Cost Reports Reopened | 0 | Total International Migration | 26 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 222 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -76 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,716,034 | Total Charges | 343,860,102 | ||
| Fixed Assets | 34,415,692 | Contract Allowance | 175,767,928 | ||
| Other Assets | 12,687,845 | Operating Revenue | 168,092,174 | ||
| Total Assets | 70,819,571 | Operating Expenses | 160,415,364 | ||
| Current Liabilities | 20,129,719 | Operating Margin | 7,676,810 | ||
| Long Term Liabilities | 1,862,730 | Other Income | 8,999,038 | ||
| Total Equity | 48,827,122 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,819,571 | Net Profit or Loss | 16,675,848 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,008 | Revenue per Bed | $3,576,429 | Revenue per Person | $2,800 |
| Net Margin per Discharge | $4,156 | Net Margin per Bed | $163,336 | Net Margin per Person | $128 |
| Net Profit per Discharge | $9,029 | Net Profit per Bed | $354,805 | Net Profit per Person | $278 |
| Net Fixed Assets per Discharge | $18,633 | Net Fixed Assets per Bed | $732,249 | Net Fixed Assets per Bed | $573 |
| Long Term Debt per Discharge | $1,009 | Long Term Debt per Bed | $39,633 | Long Term Debt per Person | $31 |
| Persons per Discharge | 0 | Persons per Bed | 1,277 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,050 | Net Fixed Assets | 1,199 | Population Estimate | 891 |
| Total Revenue | 869 | Long Term Liabilities | 1,680 | Total Patient Discharges | 1,125 |
| Net Margin | 529 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 690 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,722,459 | 26,626,879 | 0.7407 |
| 31 | Intensive Care Unit | 2,600,776 | 4,395,920 | 0.5916 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 744,676 | 725,902 | 1.0259 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,500,992 | 14,953,137 | 0.5016 |
| 51 | Recovery Room | 15,663 | 305,112 | 0.0513 |
| 52 | Labor and Delivery Room | 786,318 | 627,490 | 1.2531 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,818,639 | 13 | Nursing Administration | 2,335,866 |
| 02,03 | Captial Related - Movable Equipment | 2,469,175 | 14 | Central Services and Supply | 548,553 |
| 04 | Employee Benefits | 15,152,223 | 15 | Pharmacy | 2,009,982 |
| 05 | Administrative and General | 27,680,791 | 16 | Medical Records and Medical Library | 871,887 |
| 06 | Maintenance and Repairs | 728,340 | 17 | Social Services | 283,928 |
| 07 | Operation of Plant | 2,721,117 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,356,466 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,494,076 | 20,21,22,23 | Education Programs | 499,608 |
| Total General Service Cost Centers | 61,970,651 |