| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 26,729 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 280 |
| Total Cost Reports Submitted | 1 | Total Deaths | 331 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -51 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 212 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 162 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,020,862 | Total Charges | 95,183,847 | ||
| Fixed Assets | 9,991,857 | Contract Allowance | 43,422,147 | ||
| Other Assets | 9,096,946 | Operating Revenue | 51,761,700 | ||
| Total Assets | 45,109,665 | Operating Expenses | 54,625,625 | ||
| Current Liabilities | 7,457,835 | Operating Margin | -2,863,925 | ||
| Long Term Liabilities | 19,640,558 | Other Income | 8,063,256 | ||
| Total Equity | 18,011,272 | Other Expense | 0 | ||
| Total Liabilities and Equity | 45,109,665 | Net Profit or Loss | 5,199,331 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $151,350 | Revenue per Bed | $1,990,835 | Revenue per Person | $1,936 |
| Net Margin per Discharge | ($8,374) | Net Margin per Bed | ($110,151) | Net Margin per Person | ($107) |
| Net Profit per Discharge | $15,203 | Net Profit per Bed | $199,974 | Net Profit per Person | $195 |
| Net Fixed Assets per Discharge | $29,216 | Net Fixed Assets per Bed | $384,302 | Net Fixed Assets per Bed | $374 |
| Long Term Debt per Discharge | $57,429 | Long Term Debt per Bed | $755,406 | Long Term Debt per Person | $735 |
| Persons per Discharge | 0 | Persons per Bed | 1,028 | ||
| Occupancy Rate | 22.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,675 | Net Fixed Assets | 1,846 | Population Estimate | 1,549 |
| Total Revenue | 1,486 | Long Term Liabilities | 975 | Total Patient Discharges | 1,835 |
| Net Margin | 2,201 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,098 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,414,936 | 1,465,387 | 4.3776 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 235,466 | 249,669 | 0.9431 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,644,567 | 8,676,598 | 0.4200 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 184,103 | 420,680 | 0.4376 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 613,412 | 13 | Nursing Administration | 524,085 |
| 02,03 | Captial Related - Movable Equipment | 2,286,624 | 14 | Central Services and Supply | 10,887 |
| 04 | Employee Benefits | 6,638,216 | 15 | Pharmacy | 732,328 |
| 05 | Administrative and General | 5,403,591 | 16 | Medical Records and Medical Library | 553,268 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,252,426 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 931,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 630,728 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,577,339 |