| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 94,913 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 935 |
| Total Cost Reports Submitted | 1 | Total Deaths | 817 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 118 |
| Total Cost Reports Reopened | 0 | Total International Migration | 122 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -156 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 85 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,398,858 | Total Charges | 194,544,133 | ||
| Fixed Assets | 90,583,167 | Contract Allowance | 33,406,256 | ||
| Other Assets | 24,646,559 | Operating Revenue | 161,137,877 | ||
| Total Assets | 144,628,584 | Operating Expenses | 164,446,830 | ||
| Current Liabilities | 32,008,993 | Operating Margin | -3,308,953 | ||
| Long Term Liabilities | 55,022,313 | Other Income | 2,387,525 | ||
| Total Equity | 57,597,278 | Other Expense | 0 | ||
| Total Liabilities and Equity | 144,628,584 | Net Profit or Loss | -921,428 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,164 | Revenue per Bed | $2,207,368 | Revenue per Person | $1,698 |
| Net Margin per Discharge | ($619) | Net Margin per Bed | ($45,328) | Net Margin per Person | ($35) |
| Net Profit per Discharge | ($172) | Net Profit per Bed | ($12,622) | Net Profit per Person | ($10) |
| Net Fixed Assets per Discharge | $16,957 | Net Fixed Assets per Bed | $1,240,865 | Net Fixed Assets per Bed | $954 |
| Long Term Debt per Discharge | $10,300 | Long Term Debt per Bed | $753,730 | Long Term Debt per Person | $580 |
| Persons per Discharge | 0 | Persons per Bed | 1,300 | ||
| Occupancy Rate | 76.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,317 | Net Fixed Assets | 734 | Population Estimate | 650 |
| Total Revenue | 888 | Long Term Liabilities | 615 | Total Patient Discharges | 766 |
| Net Margin | 2,267 | Total Patient Beds | 994 | ||
| Net Profit or Loss | 2,724 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,236,104 | 35,176,770 | 1.0017 |
| 31 | Intensive Care Unit | 5,025,846 | 3,825,385 | 1.3138 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 640,123 | 791,540 | 0.8087 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,412,104 | 20,386,789 | 0.6579 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,837,320 | 2,468,467 | 1.1494 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,146,337 | 13 | Nursing Administration | 2,508,572 |
| 02,03 | Captial Related - Movable Equipment | 4,840,584 | 14 | Central Services and Supply | 698,656 |
| 04 | Employee Benefits | 12,105,229 | 15 | Pharmacy | 2,765,525 |
| 05 | Administrative and General | 25,152,958 | 16 | Medical Records and Medical Library | 2,277,620 |
| 06 | Maintenance and Repairs | 588,087 | 17 | Social Services | 1,940,804 |
| 07 | Operation of Plant | 6,591,529 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,544,628 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,367,514 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 72,528,043 |