| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 49,564 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 332 |
| Total Cost Reports Submitted | 1 | Total Deaths | 674 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -342 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 454 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 142 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 67,928,487 | Total Charges | 318,291,167 | ||
| Fixed Assets | 89,229,629 | Contract Allowance | 211,304,628 | ||
| Other Assets | 39,278,949 | Operating Revenue | 106,986,539 | ||
| Total Assets | 196,437,065 | Operating Expenses | 102,809,445 | ||
| Current Liabilities | 18,684,890 | Operating Margin | 4,177,094 | ||
| Long Term Liabilities | 46,375,579 | Other Income | 8,369,103 | ||
| Total Equity | 131,376,596 | Other Expense | 0 | ||
| Total Liabilities and Equity | 196,437,065 | Net Profit or Loss | 12,546,197 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,581 | Revenue per Bed | $4,114,867 | Revenue per Person | $2,159 |
| Net Margin per Discharge | $4,083 | Net Margin per Bed | $160,657 | Net Margin per Person | $84 |
| Net Profit per Discharge | $12,264 | Net Profit per Bed | $482,546 | Net Profit per Person | $253 |
| Net Fixed Assets per Discharge | $87,223 | Net Fixed Assets per Bed | $3,431,909 | Net Fixed Assets per Bed | $1,800 |
| Long Term Debt per Discharge | $45,333 | Long Term Debt per Bed | $1,783,676 | Long Term Debt per Person | $936 |
| Persons per Discharge | 0 | Persons per Bed | 1,906 | ||
| Occupancy Rate | 51.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,086 | Net Fixed Assets | 738 | Population Estimate | 1,016 |
| Total Revenue | 1,088 | Long Term Liabilities | 669 | Total Patient Discharges | 1,373 |
| Net Margin | 639 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 771 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,221,773 | 15,479,173 | 0.6604 |
| 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 | 11,458,143 | 29,853,444 | 0.3838 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,795,643 | 13 | Nursing Administration | 700,144 |
| 02,03 | Captial Related - Movable Equipment | 2,717,240 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,448,344 | 15 | Pharmacy | 1,090,548 |
| 05 | Administrative and General | 26,551,004 | 16 | Medical Records and Medical Library | 662,689 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,298,499 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,689,187 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 912,325 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,865,623 |