| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 53,955 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 464 |
| Total Cost Reports Submitted | 1 | Total Deaths | 550 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -86 |
| Total Cost Reports Reopened | 0 | Total International Migration | 173 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,170 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | 1,246 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,787,032 | Total Charges | 119,028,297 | ||
| Fixed Assets | 14,341,793 | Contract Allowance | 55,633,361 | ||
| Other Assets | 23,214,196 | Operating Revenue | 63,394,936 | ||
| Total Assets | 68,343,021 | Operating Expenses | 67,504,989 | ||
| Current Liabilities | 7,658,943 | Operating Margin | -4,110,053 | ||
| Long Term Liabilities | 17,366,290 | Other Income | 4,629,794 | ||
| Total Equity | 43,317,788 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,343,021 | Net Profit or Loss | 519,741 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,742 | Revenue per Bed | $2,881,588 | Revenue per Person | $1,175 |
| Net Margin per Discharge | ($5,170) | Net Margin per Bed | ($186,821) | Net Margin per Person | ($76) |
| Net Profit per Discharge | $654 | Net Profit per Bed | $23,625 | Net Profit per Person | $10 |
| Net Fixed Assets per Discharge | $18,040 | Net Fixed Assets per Bed | $651,900 | Net Fixed Assets per Bed | $266 |
| Long Term Debt per Discharge | $21,844 | Long Term Debt per Bed | $789,377 | Long Term Debt per Person | $322 |
| Persons per Discharge | 0 | Persons per Bed | 2,453 | ||
| Occupancy Rate | 30.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,568 | Net Fixed Assets | 1,673 | Population Estimate | 961 |
| Total Revenue | 1,372 | Long Term Liabilities | 1,024 | Total Patient Discharges | 1,477 |
| Net Margin | 2,354 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 1,609 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,675,238 | 2,074,204 | 1.7719 |
| 31 | Intensive Care Unit | 1,901,751 | 1,707,089 | 1.1140 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,388,959 | 7,014,615 | 1.0534 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 316,696 | 13 | Nursing Administration | 416,660 |
| 02,03 | Captial Related - Movable Equipment | 1,841,067 | 14 | Central Services and Supply | 41,229 |
| 04 | Employee Benefits | 610,935 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,546,793 | 16 | Medical Records and Medical Library | 1,519,077 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,516,135 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,221,157 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 683,962 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,713,711 |