| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 47,262 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 556 |
| Total Cost Reports Submitted | 1 | Total Deaths | 555 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 170 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 571 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 737 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,886,276 | Total Charges | 168,260,325 | ||
| Fixed Assets | 25,988,857 | Contract Allowance | 136,004,357 | ||
| Other Assets | 1,268,460 | Operating Revenue | 32,255,968 | ||
| Total Assets | 33,143,593 | Operating Expenses | 27,412,613 | ||
| Current Liabilities | 4,882,623 | Operating Margin | 4,843,355 | ||
| Long Term Liabilities | 0 | Other Income | 640,955 | ||
| Total Equity | 28,260,970 | Other Expense | 86,663 | ||
| Total Liabilities and Equity | 33,143,593 | Net Profit or Loss | 5,397,647 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,987 | Revenue per Bed | $1,535,998 | Revenue per Person | $682 |
| Net Margin per Discharge | $6,755 | Net Margin per Bed | $230,636 | Net Margin per Person | $102 |
| Net Profit per Discharge | $7,528 | Net Profit per Bed | $257,031 | Net Profit per Person | $114 |
| Net Fixed Assets per Discharge | $36,247 | Net Fixed Assets per Bed | $1,237,565 | Net Fixed Assets per Bed | $550 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 2,251 | ||
| Occupancy Rate | 22.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,404 | Net Fixed Assets | 1,361 | Population Estimate | 1,046 |
| Total Revenue | 1,780 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,533 |
| Net Margin | 609 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 1,086 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,591,325 | 3,079,729 | 1.4908 |
| 31 | Intensive Care Unit | 1,290,277 | 1,037,580 | 1.2435 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,843,468 | 14,941,752 | 0.2572 |
| 51 | Recovery Room | 317,873 | 4,771,666 | 0.0666 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 71,552 | 13 | Nursing Administration | 424,360 |
| 02,03 | Captial Related - Movable Equipment | 373,134 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 978,907 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,723,951 | 16 | Medical Records and Medical Library | 21 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,724,559 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 713,507 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 559,510 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,569,501 |