| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 34,097 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 574 |
| Total Cost Reports Submitted | 1 | Total Deaths | 363 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 211 |
| Total Cost Reports Reopened | 0 | Total International Migration | 164 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -81 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 296 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,577,575 | Total Charges | 187,916,285 | ||
| Fixed Assets | 33,275,949 | Contract Allowance | 122,870,319 | ||
| Other Assets | 10,172,806 | Operating Revenue | 65,045,966 | ||
| Total Assets | 60,026,330 | Operating Expenses | 78,389,403 | ||
| Current Liabilities | 5,962,933 | Operating Margin | -13,343,437 | ||
| Long Term Liabilities | 10,326,104 | Other Income | 8,961,525 | ||
| Total Equity | 43,737,293 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,026,330 | Net Profit or Loss | -4,381,912 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,703 | Revenue per Bed | $2,098,257 | Revenue per Person | $1,908 |
| Net Margin per Discharge | ($13,478) | Net Margin per Bed | ($430,433) | Net Margin per Person | ($391) |
| Net Profit per Discharge | ($4,426) | Net Profit per Bed | ($141,352) | Net Profit per Person | ($129) |
| Net Fixed Assets per Discharge | $33,612 | Net Fixed Assets per Bed | $1,073,418 | Net Fixed Assets per Bed | $976 |
| Long Term Debt per Discharge | $10,430 | Long Term Debt per Bed | $333,100 | Long Term Debt per Person | $303 |
| Persons per Discharge | 0 | Persons per Bed | 1,100 | ||
| Occupancy Rate | 30.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,334 | Net Fixed Assets | 1,219 | Population Estimate | 1,334 |
| Total Revenue | 1,357 | Long Term Liabilities | 1,229 | Total Patient Discharges | 1,381 |
| Net Margin | 2,786 | Total Patient Beds | 1,475 | ||
| Net Profit or Loss | 2,989 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,458,245 | 3,524,517 | 1.2649 |
| 31 | Intensive Care Unit | 1,540,610 | 1,657,725 | 0.9294 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 921,324 | 1,401,775 | 0.6573 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,191,786 | 13,669,077 | 0.4530 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,255,602 | 1,280,576 | 0.9805 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,435,399 | 13 | Nursing Administration | 899,899 |
| 02,03 | Captial Related - Movable Equipment | 1,354,216 | 14 | Central Services and Supply | 570,685 |
| 04 | Employee Benefits | 7,360,915 | 15 | Pharmacy | 696,474 |
| 05 | Administrative and General | 9,001,729 | 16 | Medical Records and Medical Library | 679,856 |
| 06 | Maintenance and Repairs | 2,330,661 | 17 | Social Services | 327,665 |
| 07 | Operation of Plant | 837,020 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 999,829 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 504,590 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,998,938 |