| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 20,333 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 205 |
| Total Cost Reports Submitted | 1 | Total Deaths | 268 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -63 |
| Total Cost Reports Reopened | 0 | Total International Migration | 66 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 114 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,621,345 | Total Charges | 181,413,217 | ||
| Fixed Assets | 9,869,294 | Contract Allowance | 133,412,375 | ||
| Other Assets | 6,149,168 | Operating Revenue | 48,000,842 | ||
| Total Assets | 29,639,807 | Operating Expenses | 39,401,095 | ||
| Current Liabilities | 4,333,876 | Operating Margin | 8,599,747 | ||
| Long Term Liabilities | -40,417,921 | Other Income | 738,926 | ||
| Total Equity | 65,723,852 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,639,807 | Net Profit or Loss | 9,338,673 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,280 | Revenue per Bed | $1,548,414 | Revenue per Person | $2,361 |
| Net Margin per Discharge | $10,262 | Net Margin per Bed | $277,411 | Net Margin per Person | $423 |
| Net Profit per Discharge | $11,144 | Net Profit per Bed | $301,248 | Net Profit per Person | $459 |
| Net Fixed Assets per Discharge | $11,777 | Net Fixed Assets per Bed | $318,364 | Net Fixed Assets per Bed | $485 |
| Long Term Debt per Discharge | ($48,231) | Long Term Debt per Bed | ($1,303,804) | Long Term Debt per Person | ($1,988) |
| Persons per Discharge | 0 | Persons per Bed | 656 | ||
| Occupancy Rate | 29.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,363 | Net Fixed Assets | 1,856 | Population Estimate | 1,807 |
| Total Revenue | 1,536 | Long Term Liabilities | 3,213 | Total Patient Discharges | 1,453 |
| Net Margin | 508 | Total Patient Beds | 1,475 | ||
| Net Profit or Loss | 893 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,028,576 | 2,769,551 | 1.0935 |
| 31 | Intensive Care Unit | 875,684 | 1,280,106 | 0.6841 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,157,852 | 8,781,639 | 0.2457 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 618,536 | 13 | Nursing Administration | 771,606 |
| 02,03 | Captial Related - Movable Equipment | 982,218 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,563,700 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,279,873 | 16 | Medical Records and Medical Library | 501,086 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,055,091 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 515,295 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 606,680 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,894,085 |