| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 20,780 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 157 |
| Total Cost Reports Submitted | 1 | Total Deaths | 222 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -65 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 221 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 172 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 100,908,343 | Total Charges | 335,548,502 | ||
| Fixed Assets | 55,922,229 | Contract Allowance | 184,871,770 | ||
| Other Assets | 34,882,011 | Operating Revenue | 150,676,732 | ||
| Total Assets | 191,712,583 | Operating Expenses | 142,720,701 | ||
| Current Liabilities | 15,992,284 | Operating Margin | 7,956,031 | ||
| Long Term Liabilities | 22,889,775 | Other Income | 12,619,312 | ||
| Total Equity | 152,830,524 | Other Expense | 0 | ||
| Total Liabilities and Equity | 191,712,583 | Net Profit or Loss | 20,575,343 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $217,427 | Revenue per Bed | $6,278,197 | Revenue per Person | $7,251 |
| Net Margin per Discharge | $11,481 | Net Margin per Bed | $331,501 | Net Margin per Person | $383 |
| Net Profit per Discharge | $29,690 | Net Profit per Bed | $857,306 | Net Profit per Person | $990 |
| Net Fixed Assets per Discharge | $80,696 | Net Fixed Assets per Bed | $2,330,093 | Net Fixed Assets per Bed | $2,691 |
| Long Term Debt per Discharge | $33,030 | Long Term Debt per Bed | $953,741 | Long Term Debt per Person | $1,101 |
| Persons per Discharge | 0 | Persons per Bed | 866 | ||
| Occupancy Rate | 34.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,062 | Net Fixed Assets | 941 | Population Estimate | 1,781 |
| Total Revenue | 910 | Long Term Liabilities | 915 | Total Patient Discharges | 1,546 |
| Net Margin | 523 | Total Patient Beds | 1,984 | ||
| Net Profit or Loss | 629 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,337,441 | 5,261,680 | 1.9647 |
| 31 | Intensive Care Unit | 1,706,058 | 661,448 | 2.5793 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 605,286 | 274,854 | 2.2022 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,537,368 | 68,050,815 | 0.1842 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 241,227 | 230,415 | 1.0469 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,040,144 | 13 | Nursing Administration | 2,061,707 |
| 02,03 | Captial Related - Movable Equipment | 2,384,333 | 14 | Central Services and Supply | 792,035 |
| 04 | Employee Benefits | 16,520,575 | 15 | Pharmacy | 1,557,464 |
| 05 | Administrative and General | 15,577,535 | 16 | Medical Records and Medical Library | 1,837,491 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 334,556 |
| 07 | Operation of Plant | 2,403,000 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,763,292 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 961,336 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,233,468 |