| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 35,444 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 318 |
| Total Cost Reports Submitted | 1 | Total Deaths | 376 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -58 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 151 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 114 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 84,723,749 | Total Charges | 388,012,202 | ||
| Fixed Assets | 55,402,873 | Contract Allowance | 212,196,838 | ||
| Other Assets | 72,859,438 | Operating Revenue | 175,815,364 | ||
| Total Assets | 212,986,060 | Operating Expenses | 169,651,828 | ||
| Current Liabilities | 10,760,214 | Operating Margin | 6,163,536 | ||
| Long Term Liabilities | 43,603,677 | Other Income | 13,570,606 | ||
| Total Equity | 158,622,169 | Other Expense | 0 | ||
| Total Liabilities and Equity | 212,986,060 | Net Profit or Loss | 19,734,142 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,002 | Revenue per Bed | $6,062,599 | Revenue per Person | $4,960 |
| Net Margin per Discharge | $3,190 | Net Margin per Bed | $212,536 | Net Margin per Person | $174 |
| Net Profit per Discharge | $10,214 | Net Profit per Bed | $680,488 | Net Profit per Person | $557 |
| Net Fixed Assets per Discharge | $28,676 | Net Fixed Assets per Bed | $1,910,444 | Net Fixed Assets per Bed | $1,563 |
| Long Term Debt per Discharge | $22,569 | Long Term Debt per Bed | $1,503,575 | Long Term Debt per Person | $1,230 |
| Persons per Discharge | 0 | Persons per Bed | 1,222 | ||
| Occupancy Rate | 48.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,004 | Net Fixed Assets | 945 | Population Estimate | 1,307 |
| Total Revenue | 850 | Long Term Liabilities | 687 | Total Patient Discharges | 1,103 |
| Net Margin | 565 | Total Patient Beds | 1,496 | ||
| Net Profit or Loss | 641 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,782,070 | 11,547,905 | 0.7605 |
| 31 | Intensive Care Unit | 3,038,753 | 3,600,106 | 0.8441 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 915,763 | 978,217 | 0.9362 |
| 44 | Skilled Nursing Care | 15,578,399 | 10,879,449 | 1.4319 |
| 50 | Operating Room | 7,445,286 | 29,189,119 | 0.2551 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,325,844 | 13 | Nursing Administration | 529,617 |
| 02,03 | Captial Related - Movable Equipment | 2,994,918 | 14 | Central Services and Supply | 350,831 |
| 04 | Employee Benefits | 9,187,374 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 30,619,368 | 16 | Medical Records and Medical Library | 613,952 |
| 06 | Maintenance and Repairs | 1,196,343 | 17 | Social Services | 320,419 |
| 07 | Operation of Plant | 1,148,759 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,292,835 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,189,958 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,770,218 |