| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 17,432 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 101 |
| Total Cost Reports Submitted | 2 | Total Deaths | 302 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -201 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 140 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 48,657,499 | Total Charges | 182,009,446 | ||
| Fixed Assets | 35,894,916 | Contract Allowance | 89,560,503 | ||
| Other Assets | 7,010,936 | Operating Revenue | 92,448,943 | ||
| Total Assets | 91,563,351 | Operating Expenses | 89,617,711 | ||
| Current Liabilities | 20,201,504 | Operating Margin | 2,831,232 | ||
| Long Term Liabilities | 21,103,797 | Other Income | 3,939,226 | ||
| Total Equity | 50,258,050 | Other Expense | 2,317 | ||
| Total Liabilities and Equity | 91,563,351 | Net Profit or Loss | 6,768,141 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,477 | Revenue per Bed | $1,812,724 | Revenue per Person | $5,303 |
| Net Margin per Discharge | $2,863 | Net Margin per Bed | $55,514 | Net Margin per Person | $162 |
| Net Profit per Discharge | $6,843 | Net Profit per Bed | $132,709 | Net Profit per Person | $388 |
| Net Fixed Assets per Discharge | $36,294 | Net Fixed Assets per Bed | $703,822 | Net Fixed Assets per Bed | $2,059 |
| Long Term Debt per Discharge | $21,339 | Long Term Debt per Bed | $413,800 | Long Term Debt per Person | $1,211 |
| Persons per Discharge | 0 | Persons per Bed | 342 | ||
| Occupancy Rate | 41.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,360 | Net Fixed Assets | 1,174 | Population Estimate | 1,956 |
| Total Revenue | 1,170 | Long Term Liabilities | 944 | Total Patient Discharges | 1,382 |
| Net Margin | 703 | Total Patient Beds | 1,130 | ||
| Net Profit or Loss | 997 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,876,916 | 12,142,001 | 1.3900 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 124,642 | 180,275 | 0.6914 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,462,101 | 13,097,459 | 0.3407 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 30,982 | 224,711 | 0.1379 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,606,954 | 13 | Nursing Administration | 1,045,794 |
| 02,03 | Captial Related - Movable Equipment | 1,887,954 | 14 | Central Services and Supply | 15,857 |
| 04 | Employee Benefits | 1,348,729 | 15 | Pharmacy | 393,246 |
| 05 | Administrative and General | 22,843,136 | 16 | Medical Records and Medical Library | 1,893,829 |
| 06 | Maintenance and Repairs | 1,239,286 | 17 | Social Services | 381,529 |
| 07 | Operation of Plant | 2,325,115 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,011,965 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,053,860 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,047,254 |