| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 26,424 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 283 |
| Total Cost Reports Submitted | 1 | Total Deaths | 323 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 37 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,285,831 | Total Charges | 66,269,438 | ||
| Fixed Assets | 8,146,664 | Contract Allowance | 46,796,317 | ||
| Other Assets | -728 | Operating Revenue | 19,473,121 | ||
| Total Assets | 13,431,767 | Operating Expenses | 19,205,737 | ||
| Current Liabilities | 4,415,407 | Operating Margin | 267,384 | ||
| Long Term Liabilities | 6,649,439 | Other Income | 175,477 | ||
| Total Equity | 2,366,921 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,431,767 | Net Profit or Loss | 442,861 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $120,951 | Revenue per Bed | $748,966 | Revenue per Person | $737 |
| Net Margin per Discharge | $1,661 | Net Margin per Bed | $10,284 | Net Margin per Person | $10 |
| Net Profit per Discharge | $2,751 | Net Profit per Bed | $17,033 | Net Profit per Person | $17 |
| Net Fixed Assets per Discharge | $50,600 | Net Fixed Assets per Bed | $313,333 | Net Fixed Assets per Bed | $308 |
| Long Term Debt per Discharge | $41,301 | Long Term Debt per Bed | $255,748 | Long Term Debt per Person | $252 |
| Persons per Discharge | 0 | Persons per Bed | 1,016 | ||
| Occupancy Rate | 8.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,834 | Net Fixed Assets | 1,932 | Population Estimate | 1,559 |
| Total Revenue | 2,058 | Long Term Liabilities | 1,346 | Total Patient Discharges | 2,120 |
| Net Margin | 914 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,625 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,113,430 | 1,597,895 | 1.9485 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,201,833 | 5,314,438 | 0.2261 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 474,047 | 13 | Nursing Administration | 7,374 |
| 02,03 | Captial Related - Movable Equipment | 412,855 | 14 | Central Services and Supply | 6,688 |
| 04 | Employee Benefits | 1,056,644 | 15 | Pharmacy | 385,620 |
| 05 | Administrative and General | 4,155,412 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,048,996 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 448,961 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 470,085 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,466,682 |