| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 19,675 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 157 |
| Total Cost Reports Submitted | 1 | Total Deaths | 143 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 197 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 40 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 255 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,084,780 | Total Charges | 208,754,853 | ||
| Fixed Assets | 21,937,984 | Contract Allowance | 147,444,164 | ||
| Other Assets | -6,461,494 | Operating Revenue | 61,310,689 | ||
| Total Assets | 25,561,270 | Operating Expenses | 60,958,421 | ||
| Current Liabilities | 6,792,735 | Operating Margin | 352,268 | ||
| Long Term Liabilities | -216,241,058 | Other Income | 863,447 | ||
| Total Equity | 235,009,593 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,561,270 | Net Profit or Loss | 1,215,715 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $105,708 | Revenue per Bed | $1,459,778 | Revenue per Person | $3,116 |
| Net Margin per Discharge | $607 | Net Margin per Bed | $8,387 | Net Margin per Person | $18 |
| Net Profit per Discharge | $2,096 | Net Profit per Bed | $28,946 | Net Profit per Person | $62 |
| Net Fixed Assets per Discharge | $37,824 | Net Fixed Assets per Bed | $522,333 | Net Fixed Assets per Bed | $1,115 |
| Long Term Debt per Discharge | ($372,829) | Long Term Debt per Bed | ($5,148,597) | Long Term Debt per Person | ($10,990) |
| Persons per Discharge | 0 | Persons per Bed | 468 | ||
| Occupancy Rate | 11.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,291 | Net Fixed Assets | 1,453 | Population Estimate | 1,847 |
| Total Revenue | 1,391 | Long Term Liabilities | 3,259 | Total Patient Discharges | 1,606 |
| Net Margin | 907 | Total Patient Beds | 1,301 | ||
| Net Profit or Loss | 1,493 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,430,072 | 6,802,461 | 0.6512 |
| 31 | Intensive Care Unit | 1,086,504 | 3,631,711 | 0.2992 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,949,913 | 1,356,934 | 1.4370 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,800,837 | 17,584,137 | 0.1593 |
| 51 | Recovery Room | 2,247,513 | 6,776,843 | 0.3316 |
| 52 | Labor and Delivery Room | 557,614 | 147,558 | 3.7789 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,509,333 | 13 | Nursing Administration | 717,743 |
| 02,03 | Captial Related - Movable Equipment | 1,831,924 | 14 | Central Services and Supply | 356,667 |
| 04 | Employee Benefits | 2,198,544 | 15 | Pharmacy | 812,347 |
| 05 | Administrative and General | 12,340,578 | 16 | Medical Records and Medical Library | 622,024 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,219,332 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 769,113 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 531,865 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,909,470 |