| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 51,338 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 427 |
| Total Cost Reports Submitted | 2 | Total Deaths | 752 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -325 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 471 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 167 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 142,486,106 | Total Charges | 373,396,171 | ||
| Fixed Assets | 38,388,436 | Contract Allowance | 177,346,928 | ||
| Other Assets | 38,456,338 | Operating Revenue | 196,049,243 | ||
| Total Assets | 219,330,880 | Operating Expenses | 196,637,505 | ||
| Current Liabilities | 29,693,285 | Operating Margin | -588,262 | ||
| Long Term Liabilities | 4,266,203 | Other Income | 17,603,080 | ||
| Total Equity | 185,371,392 | Other Expense | 110 | ||
| Total Liabilities and Equity | 219,330,880 | Net Profit or Loss | 17,014,708 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $98,074 | Revenue per Bed | $4,171,260 | Revenue per Person | $3,819 |
| Net Margin per Discharge | ($294) | Net Margin per Bed | ($12,516) | Net Margin per Person | ($11) |
| Net Profit per Discharge | $8,512 | Net Profit per Bed | $362,015 | Net Profit per Person | $331 |
| Net Fixed Assets per Discharge | $19,204 | Net Fixed Assets per Bed | $816,775 | Net Fixed Assets per Bed | $748 |
| Long Term Debt per Discharge | $2,134 | Long Term Debt per Bed | $90,770 | Long Term Debt per Person | $83 |
| Persons per Discharge | 0 | Persons per Bed | 1,092 | ||
| Occupancy Rate | 49.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,014 | Net Fixed Assets | 1,142 | Population Estimate | 991 |
| Total Revenue | 797 | Long Term Liabilities | 1,501 | Total Patient Discharges | 1,092 |
| Net Margin | 1,865 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 685 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,080,703 | 19,272,287 | 1.3014 |
| 31 | Intensive Care Unit | 3,596,279 | 2,322,206 | 1.5486 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 359,118 | 259,589 | 1.3834 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,530,060 | 13,103,349 | 0.4220 |
| 51 | Recovery Room | 235,274 | 136,785 | 1.7200 |
| 52 | Labor and Delivery Room | 396,235 | 88,960 | 4.4541 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,545,069 | 13 | Nursing Administration | 2,027,999 |
| 02,03 | Captial Related - Movable Equipment | 4,200,706 | 14 | Central Services and Supply | 12,290 |
| 04 | Employee Benefits | 28,946,992 | 15 | Pharmacy | 879,227 |
| 05 | Administrative and General | 27,332,500 | 16 | Medical Records and Medical Library | 3,121,219 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 345,311 |
| 07 | Operation of Plant | 5,578,690 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,597,689 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,460,955 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 81,048,647 |