| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 32,486 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 300 |
| Total Cost Reports Submitted | 1 | Total Deaths | 425 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -125 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -178 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -272 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,796,763 | Total Charges | 185,702,927 | ||
| Fixed Assets | 12,308,842 | Contract Allowance | 113,279,284 | ||
| Other Assets | 1,607,405 | Operating Revenue | 72,423,643 | ||
| Total Assets | 55,713,010 | Operating Expenses | 51,042,046 | ||
| Current Liabilities | 730,241 | Operating Margin | 21,381,597 | ||
| Long Term Liabilities | 764,541 | Other Income | 1,360,735 | ||
| Total Equity | 54,218,228 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,713,010 | Net Profit or Loss | 22,742,332 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $110,570 | Revenue per Bed | $3,148,854 | Revenue per Person | $2,229 |
| Net Margin per Discharge | $32,644 | Net Margin per Bed | $929,635 | Net Margin per Person | $658 |
| Net Profit per Discharge | $34,721 | Net Profit per Bed | $988,797 | Net Profit per Person | $700 |
| Net Fixed Assets per Discharge | $18,792 | Net Fixed Assets per Bed | $535,167 | Net Fixed Assets per Bed | $379 |
| Long Term Debt per Discharge | $1,167 | Long Term Debt per Bed | $33,241 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 1,412 | ||
| Occupancy Rate | 19.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,344 | Net Fixed Assets | 1,742 | Population Estimate | 1,383 |
| Total Revenue | 1,296 | Long Term Liabilities | 1,814 | Total Patient Discharges | 1,566 |
| Net Margin | 333 | Total Patient Beds | 2,006 | ||
| Net Profit or Loss | 593 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,444,793 | 2,759,108 | 1.6110 |
| 31 | Intensive Care Unit | 303,266 | 256,871 | 1.1806 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,177,146 | 25,326,636 | 0.2439 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 797,992 | 13 | Nursing Administration | 506,015 |
| 02,03 | Captial Related - Movable Equipment | 1,476,811 | 14 | Central Services and Supply | 166,389 |
| 04 | Employee Benefits | 665,074 | 15 | Pharmacy | 755,183 |
| 05 | Administrative and General | 9,317,363 | 16 | Medical Records and Medical Library | 205 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 411,946 |
| 07 | Operation of Plant | 2,202,435 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,135,994 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 742,244 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,177,651 |