| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 31,383 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 260 |
| Total Cost Reports Submitted | 2 | Total Deaths | 604 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -344 |
| Total Cost Reports Reopened | 0 | Total International Migration | 55 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 231 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 37,579,659 | Total Charges | 187,857,997 | ||
| Fixed Assets | 25,948,825 | Contract Allowance | 98,154,093 | ||
| Other Assets | 6,617,952 | Operating Revenue | 89,703,904 | ||
| Total Assets | 70,146,436 | Operating Expenses | 88,788,671 | ||
| Current Liabilities | 13,369,545 | Operating Margin | 915,233 | ||
| Long Term Liabilities | 16,236,440 | Other Income | 4,057,374 | ||
| Total Equity | 40,540,451 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,146,436 | Net Profit or Loss | 4,972,607 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $128,332 | Revenue per Bed | $1,758,900 | Revenue per Person | $2,858 |
| Net Margin per Discharge | $1,309 | Net Margin per Bed | $17,946 | Net Margin per Person | $29 |
| Net Profit per Discharge | $7,114 | Net Profit per Bed | $97,502 | Net Profit per Person | $158 |
| Net Fixed Assets per Discharge | $37,123 | Net Fixed Assets per Bed | $508,800 | Net Fixed Assets per Bed | $827 |
| Long Term Debt per Discharge | $23,228 | Long Term Debt per Bed | $318,362 | Long Term Debt per Person | $517 |
| Persons per Discharge | 0 | Persons per Bed | 615 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,335 | Net Fixed Assets | 1,362 | Population Estimate | 1,406 |
| Total Revenue | 1,190 | Long Term Liabilities | 1,051 | Total Patient Discharges | 1,544 |
| Net Margin | 856 | Total Patient Beds | 1,130 | ||
| Net Profit or Loss | 1,118 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,896,432 | 6,429,713 | 1.3836 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 234,567 | 113,645 | 2.0640 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,345,608 | 18,154,394 | 0.3495 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 231,483 | 141,321 | 1.6380 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,729,394 | 13 | Nursing Administration | 1,909,598 |
| 02,03 | Captial Related - Movable Equipment | 1,852,199 | 14 | Central Services and Supply | 556,506 |
| 04 | Employee Benefits | 7,678,292 | 15 | Pharmacy | 1,080,652 |
| 05 | Administrative and General | 10,863,560 | 16 | Medical Records and Medical Library | 852,420 |
| 06 | Maintenance and Repairs | 182,714 | 17 | Social Services | 214,476 |
| 07 | Operation of Plant | 3,146,995 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 950,811 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 560,138 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,577,755 |