| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 30,314 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 271 |
| Total Cost Reports Submitted | 1 | Total Deaths | 410 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -139 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 17 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -119 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 111,942,007 | Total Charges | 728,104,192 | ||
| Fixed Assets | 103,825,156 | Contract Allowance | 429,388,917 | ||
| Other Assets | 20,381,329 | Operating Revenue | 298,715,275 | ||
| Total Assets | 236,148,492 | Operating Expenses | 323,669,273 | ||
| Current Liabilities | 93,255,080 | Operating Margin | -24,953,998 | ||
| Long Term Liabilities | 898,873 | Other Income | 28,584,695 | ||
| Total Equity | 141,994,539 | Other Expense | 0 | ||
| Total Liabilities and Equity | 236,148,492 | Net Profit or Loss | 3,630,697 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,038 | Revenue per Bed | $4,392,872 | Revenue per Person | $9,854 |
| Net Margin per Discharge | ($7,271) | Net Margin per Bed | ($366,971) | Net Margin per Person | ($823) |
| Net Profit per Discharge | $1,058 | Net Profit per Bed | $53,393 | Net Profit per Person | $120 |
| Net Fixed Assets per Discharge | $30,252 | Net Fixed Assets per Bed | $1,526,841 | Net Fixed Assets per Bed | $3,425 |
| Long Term Debt per Discharge | $262 | Long Term Debt per Bed | $13,219 | Long Term Debt per Person | $30 |
| Persons per Discharge | 0 | Persons per Bed | 446 | ||
| Occupancy Rate | 51.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 552 | Net Fixed Assets | 496 | Population Estimate | 847 |
| Total Revenue | 471 | Long Term Liabilities | 757 | Total Patient Discharges | 617 |
| Net Margin | 724 | Total Patient Beds | 684 | ||
| Net Profit or Loss | 637 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,150,101 | 28,520,322 | 0.9870 |
| 31 | Intensive Care Unit | 4,984,532 | 6,709,186 | 0.7429 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,019,513 | 1,215,456 | 0.8388 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,409,899 | 43,284,272 | 0.2636 |
| 51 | Recovery Room | 2,989,932 | 5,435,858 | 0.5500 |
| 52 | Labor and Delivery Room | 2,862,194 | 3,376,670 | 0.8476 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,300,892 | 13 | Nursing Administration | 4,282,680 |
| 02,03 | Captial Related - Movable Equipment | 564,429 | 14 | Central Services and Supply | 1,030,723 |
| 04 | Employee Benefits | 2,113,609 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 58,751,124 | 16 | Medical Records and Medical Library | 7,268,943 |
| 06 | Maintenance and Repairs | 7,545,440 | 17 | Social Services | 497,742 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,479,794 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,866,935 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 102,702,311 |