| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 36,744 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 390 |
| Total Cost Reports Submitted | 1 | Total Deaths | 455 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -65 |
| Total Cost Reports Reopened | 0 | Total International Migration | 236 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 298 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 470 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,109,486 | Total Charges | 191,185,214 | ||
| Fixed Assets | 16,752,675 | Contract Allowance | 147,047,891 | ||
| Other Assets | 3,936,088 | Operating Revenue | 44,137,323 | ||
| Total Assets | 35,798,249 | Operating Expenses | 46,109,538 | ||
| Current Liabilities | 8,113,624 | Operating Margin | -1,972,215 | ||
| Long Term Liabilities | 17,329,063 | Other Income | 3,786,006 | ||
| Total Equity | 10,355,562 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,798,249 | Net Profit or Loss | 1,813,791 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,760 | Revenue per Bed | $1,050,889 | Revenue per Person | $1,201 |
| Net Margin per Discharge | ($2,402) | Net Margin per Bed | ($46,958) | Net Margin per Person | ($54) |
| Net Profit per Discharge | $2,209 | Net Profit per Bed | $43,186 | Net Profit per Person | $49 |
| Net Fixed Assets per Discharge | $20,405 | Net Fixed Assets per Bed | $398,873 | Net Fixed Assets per Bed | $456 |
| Long Term Debt per Discharge | $21,107 | Long Term Debt per Bed | $412,597 | Long Term Debt per Person | $472 |
| Persons per Discharge | 0 | Persons per Bed | 875 | ||
| Occupancy Rate | 14.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,328 | Net Fixed Assets | 1,598 | Population Estimate | 1,272 |
| Total Revenue | 1,577 | Long Term Liabilities | 1,026 | Total Patient Discharges | 1,464 |
| Net Margin | 2,066 | Total Patient Beds | 1,301 | ||
| Net Profit or Loss | 1,407 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,315,003 | 8,881,603 | 0.8236 |
| 31 | Intensive Care Unit | 2,051,147 | 2,867,156 | 0.7154 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,861,386 | 9,750,006 | 0.3960 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,643,017 | 13 | Nursing Administration | 833,154 |
| 02,03 | Captial Related - Movable Equipment | 2,963,027 | 14 | Central Services and Supply | 308,487 |
| 04 | Employee Benefits | 4,481,222 | 15 | Pharmacy | 1,096,722 |
| 05 | Administrative and General | 3,872,827 | 16 | Medical Records and Medical Library | 340,728 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,264,098 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,113,332 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 840,482 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,757,096 |