| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 28,903 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 240 |
| Total Cost Reports Submitted | 1 | Total Deaths | 421 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -181 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 207 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 33 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 65,835,888 | Total Charges | 777,591,415 | ||
| Fixed Assets | 109,894,682 | Contract Allowance | 497,751,048 | ||
| Other Assets | 131,905,523 | Operating Revenue | 279,840,367 | ||
| Total Assets | 307,636,093 | Operating Expenses | 256,061,367 | ||
| Current Liabilities | 13,332,011 | Operating Margin | 23,779,000 | ||
| Long Term Liabilities | 59,933,552 | Other Income | 19,118,090 | ||
| Total Equity | 234,370,530 | Other Expense | 0 | ||
| Total Liabilities and Equity | 307,636,093 | Net Profit or Loss | 42,897,090 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,656 | Revenue per Bed | $2,332,003 | Revenue per Person | $9,682 |
| Net Margin per Discharge | $5,834 | Net Margin per Bed | $198,158 | Net Margin per Person | $823 |
| Net Profit per Discharge | $10,524 | Net Profit per Bed | $357,476 | Net Profit per Person | $1,484 |
| Net Fixed Assets per Discharge | $26,961 | Net Fixed Assets per Bed | $915,789 | Net Fixed Assets per Bed | $3,802 |
| Long Term Debt per Discharge | $14,704 | Long Term Debt per Bed | $499,446 | Long Term Debt per Person | $2,074 |
| Persons per Discharge | 0 | Persons per Bed | 241 | ||
| Occupancy Rate | 34.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 539 | Net Fixed Assets | 482 | Population Estimate | 857 |
| Total Revenue | 484 | Long Term Liabilities | 414 | Total Patient Discharges | 581 |
| Net Margin | 197 | Total Patient Beds | 531 | ||
| Net Profit or Loss | 325 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,786,174 | 28,574,066 | 0.6575 |
| 31 | Intensive Care Unit | 2,643,904 | 6,297,503 | 0.4198 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 503,166 | 1,222,066 | 0.4117 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,042,929 | 44,768,738 | 0.1350 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,398,178 | 2,196,871 | 0.6364 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,541,274 | 13 | Nursing Administration | 1,680,585 |
| 02,03 | Captial Related - Movable Equipment | 3,470,060 | 14 | Central Services and Supply | 1,624,010 |
| 04 | Employee Benefits | 3,779,913 | 15 | Pharmacy | 2,419,100 |
| 05 | Administrative and General | 28,307,034 | 16 | Medical Records and Medical Library | 559,139 |
| 06 | Maintenance and Repairs | 3,524,005 | 17 | Social Services | 828,188 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,647,249 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,456,540 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,837,097 |