| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 27,541 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 227 |
| Total Cost Reports Submitted | 1 | Total Deaths | 452 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -225 |
| Total Cost Reports Reopened | 0 | Total International Migration | 96 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 159 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 52,966,345 | Total Charges | 251,169,713 | ||
| Fixed Assets | 18,659,715 | Contract Allowance | 161,957,493 | ||
| Other Assets | 2,442,148 | Operating Revenue | 89,212,220 | ||
| Total Assets | 74,068,208 | Operating Expenses | 91,708,367 | ||
| Current Liabilities | 12,874,329 | Operating Margin | -2,496,147 | ||
| Long Term Liabilities | 1,281,695 | Other Income | 3,043,896 | ||
| Total Equity | 59,912,184 | Other Expense | 0 | ||
| Total Liabilities and Equity | 74,068,208 | Net Profit or Loss | 547,749 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,722 | Revenue per Bed | $3,878,792 | Revenue per Person | $3,239 |
| Net Margin per Discharge | ($2,371) | Net Margin per Bed | ($108,528) | Net Margin per Person | ($91) |
| Net Profit per Discharge | $520 | Net Profit per Bed | $23,815 | Net Profit per Person | $20 |
| Net Fixed Assets per Discharge | $17,721 | Net Fixed Assets per Bed | $811,292 | Net Fixed Assets per Bed | $678 |
| Long Term Debt per Discharge | $1,217 | Long Term Debt per Bed | $55,726 | Long Term Debt per Person | $47 |
| Persons per Discharge | 0 | Persons per Bed | 1,197 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,205 | Net Fixed Assets | 1,542 | Population Estimate | 1,522 |
| Total Revenue | 1,193 | Long Term Liabilities | 1,738 | Total Patient Discharges | 1,355 |
| Net Margin | 2,145 | Total Patient Beds | 2,006 | ||
| Net Profit or Loss | 1,598 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,173,849 | 8,640,832 | 1.2931 |
| 31 | Intensive Care Unit | 1,734,369 | 3,175,007 | 0.5463 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 655,824 | 847,633 | 0.7737 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,517,320 | 18,768,138 | 0.4005 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 633,445 | 2,692,069 | 0.2353 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,599,201 | 13 | Nursing Administration | 406,477 |
| 02,03 | Captial Related - Movable Equipment | 1,097,124 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,170,584 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 16,397,646 | 16 | Medical Records and Medical Library | 628,646 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,913,329 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,144,898 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 708,985 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,066,890 |