| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 27,536 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 321 |
| Total Cost Reports Submitted | 1 | Total Deaths | 396 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -75 |
| Total Cost Reports Reopened | 0 | Total International Migration | 118 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -242 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -201 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,719,905 | Total Charges | 80,561,492 | ||
| Fixed Assets | 9,915,603 | Contract Allowance | 57,119,043 | ||
| Other Assets | 720,698 | Operating Revenue | 23,442,449 | ||
| Total Assets | 23,356,206 | Operating Expenses | 29,168,309 | ||
| Current Liabilities | 2,178,900 | Operating Margin | -5,725,860 | ||
| Long Term Liabilities | 11,239,074 | Other Income | 6,173,447 | ||
| Total Equity | 9,938,232 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,356,206 | Net Profit or Loss | 447,587 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,513 | Revenue per Bed | $901,633 | Revenue per Person | $851 |
| Net Margin per Discharge | ($15,269) | Net Margin per Bed | ($220,225) | Net Margin per Person | ($208) |
| Net Profit per Discharge | $1,194 | Net Profit per Bed | $17,215 | Net Profit per Person | $16 |
| Net Fixed Assets per Discharge | $26,442 | Net Fixed Assets per Bed | $381,369 | Net Fixed Assets per Bed | $360 |
| Long Term Debt per Discharge | $29,971 | Long Term Debt per Bed | $432,272 | Long Term Debt per Person | $408 |
| Persons per Discharge | 0 | Persons per Bed | 1,059 | ||
| Occupancy Rate | 56.1 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,754 | Net Fixed Assets | 1,848 | Population Estimate | 1,523 |
| Total Revenue | 1,971 | Long Term Liabilities | 1,204 | Total Patient Discharges | 1,790 |
| Net Margin | 2,474 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,623 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,759,024 | 3,377,105 | 1.7053 |
| 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 | 1,513,204 | 2,059,578 | 0.7347 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,354,377 | 13 | Nursing Administration | 331,918 |
| 02,03 | Captial Related - Movable Equipment | 670,316 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,285,928 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,384,683 | 16 | Medical Records and Medical Library | 295,777 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,153,606 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 592,990 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 611,922 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,681,517 |