| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 54,363 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 540 |
| Total Cost Reports Submitted | 1 | Total Deaths | 489 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 51 |
| Total Cost Reports Reopened | 0 | Total International Migration | 135 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -210 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,981,588 | Total Charges | 266,977,693 | ||
| Fixed Assets | 27,217,311 | Contract Allowance | 175,698,363 | ||
| Other Assets | 46,268,552 | Operating Revenue | 91,279,330 | ||
| Total Assets | 89,467,451 | Operating Expenses | 72,299,932 | ||
| Current Liabilities | 6,703,866 | Operating Margin | 18,979,398 | ||
| Long Term Liabilities | -498,759,348 | Other Income | 990,244 | ||
| Total Equity | 581,522,933 | Other Expense | 0 | ||
| Total Liabilities and Equity | 89,467,451 | Net Profit or Loss | 19,969,642 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,820 | Revenue per Bed | $1,722,252 | Revenue per Person | $1,679 |
| Net Margin per Discharge | $11,191 | Net Margin per Bed | $358,102 | Net Margin per Person | $349 |
| Net Profit per Discharge | $11,775 | Net Profit per Bed | $376,786 | Net Profit per Person | $367 |
| Net Fixed Assets per Discharge | $16,048 | Net Fixed Assets per Bed | $513,534 | Net Fixed Assets per Bed | $501 |
| Long Term Debt per Discharge | ($294,080) | Long Term Debt per Bed | ($9,410,554) | Long Term Debt per Person | ($9,174) |
| Persons per Discharge | 0 | Persons per Bed | 1,026 | ||
| Occupancy Rate | 17.2 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,177 | Net Fixed Assets | 1,337 | Population Estimate | 951 |
| Total Revenue | 1,178 | Long Term Liabilities | 3,284 | Total Patient Discharges | 1,173 |
| Net Margin | 352 | Total Patient Beds | 1,119 | ||
| Net Profit or Loss | 637 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,054,942 | 15,174,891 | 0.5967 |
| 31 | Intensive Care Unit | 987,072 | 2,604,342 | 0.3790 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 381,802 | 886,481 | 0.4307 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,585,805 | 17,355,072 | 0.2642 |
| 51 | Recovery Room | 2,248,204 | 4,516,898 | 0.4977 |
| 52 | Labor and Delivery Room | 1,379,980 | 4,474,784 | 0.3084 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,520,703 | 13 | Nursing Administration | 1,206,349 |
| 02,03 | Captial Related - Movable Equipment | 2,733,320 | 14 | Central Services and Supply | 133,067 |
| 04 | Employee Benefits | 4,761,108 | 15 | Pharmacy | 1,221,757 |
| 05 | Administrative and General | 10,526,975 | 16 | Medical Records and Medical Library | 549,536 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,683,289 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,236,747 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 472,325 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,045,176 |