| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 18,213 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 236 |
| Total Cost Reports Submitted | 1 | Total Deaths | 271 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -18 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -52 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,875,161 | Total Charges | 227,835,419 | ||
| Fixed Assets | 9,173,783 | Contract Allowance | 164,700,183 | ||
| Other Assets | 2,406,048 | Operating Revenue | 63,135,236 | ||
| Total Assets | 16,454,992 | Operating Expenses | 50,596,731 | ||
| Current Liabilities | 9,118,817 | Operating Margin | 12,538,505 | ||
| Long Term Liabilities | -28,125,616 | Other Income | 2,880,371 | ||
| Total Equity | 35,461,791 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,454,992 | Net Profit or Loss | 15,418,876 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,824 | Revenue per Bed | $1,434,892 | Revenue per Person | $3,466 |
| Net Margin per Discharge | $12,079 | Net Margin per Bed | $284,966 | Net Margin per Person | $688 |
| Net Profit per Discharge | $14,854 | Net Profit per Bed | $350,429 | Net Profit per Person | $847 |
| Net Fixed Assets per Discharge | $8,838 | Net Fixed Assets per Bed | $208,495 | Net Fixed Assets per Bed | $504 |
| Long Term Debt per Discharge | ($27,096) | Long Term Debt per Bed | ($639,219) | Long Term Debt per Person | ($1,544) |
| Persons per Discharge | 0 | Persons per Bed | 414 | ||
| Occupancy Rate | 34.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,257 | Net Fixed Assets | 1,880 | Population Estimate | 1,922 |
| Total Revenue | 1,374 | Long Term Liabilities | 3,203 | Total Patient Discharges | 1,362 |
| Net Margin | 434 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 714 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,838,747 | 3,538,970 | 1.9324 |
| 31 | Intensive Care Unit | 1,385,942 | 1,328,925 | 1.0429 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 936,069 | 731,583 | 1.2795 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,311,355 | 18,145,494 | 0.2376 |
| 51 | Recovery Room | 138,215 | 657,295 | 0.2103 |
| 52 | Labor and Delivery Room | 1,569,135 | 3,208,382 | 0.4891 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,008,962 | 13 | Nursing Administration | 1,159,030 |
| 02,03 | Captial Related - Movable Equipment | 2,364,680 | 14 | Central Services and Supply | 89,408 |
| 04 | Employee Benefits | 2,892,251 | 15 | Pharmacy | 544,444 |
| 05 | Administrative and General | 11,092,184 | 16 | Medical Records and Medical Library | 650,704 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,634,459 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 869,509 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 612,313 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,917,944 |