| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 30,373 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 313 |
| Total Cost Reports Submitted | 1 | Total Deaths | 435 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -122 |
| Total Cost Reports Reopened | 0 | Total International Migration | -8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 550 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 421 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,197,138 | Total Charges | 183,760,555 | ||
| Fixed Assets | 5,915,358 | Contract Allowance | 122,602,603 | ||
| Other Assets | 292,912 | Operating Revenue | 61,157,952 | ||
| Total Assets | 22,405,408 | Operating Expenses | 67,923,894 | ||
| Current Liabilities | 7,882,508 | Operating Margin | -6,765,942 | ||
| Long Term Liabilities | 2,443,047 | Other Income | 7,976,076 | ||
| Total Equity | 12,079,853 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,405,408 | Net Profit or Loss | 1,210,134 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,419 | Revenue per Bed | $2,352,229 | Revenue per Person | $2,013 |
| Net Margin per Discharge | ($7,680) | Net Margin per Bed | ($260,229) | Net Margin per Person | ($223) |
| Net Profit per Discharge | $1,374 | Net Profit per Bed | $46,544 | Net Profit per Person | $40 |
| Net Fixed Assets per Discharge | $6,714 | Net Fixed Assets per Bed | $227,514 | Net Fixed Assets per Bed | $195 |
| Long Term Debt per Discharge | $2,773 | Long Term Debt per Bed | $93,963 | Long Term Debt per Person | $80 |
| Persons per Discharge | 0 | Persons per Bed | 1,168 | ||
| Occupancy Rate | 44.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,353 | Net Fixed Assets | 2,061 | Population Estimate | 1,435 |
| Total Revenue | 1,394 | Long Term Liabilities | 1,636 | Total Patient Discharges | 1,440 |
| Net Margin | 2,545 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,494 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,012,134 | 4,774,131 | 1.8877 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,435,616 | 33,696,570 | 0.2503 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,303,043 | 13 | Nursing Administration | 516,551 |
| 02,03 | Captial Related - Movable Equipment | 1,313,298 | 14 | Central Services and Supply | 328,969 |
| 04 | Employee Benefits | 3,480,352 | 15 | Pharmacy | 1,411,563 |
| 05 | Administrative and General | 9,928,549 | 16 | Medical Records and Medical Library | 759,245 |
| 06 | Maintenance and Repairs | 162,453 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,843,342 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,213,881 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 736,352 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,997,598 |