| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 55,990 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 381 |
| Total Cost Reports Submitted | 1 | Total Deaths | 947 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -566 |
| Total Cost Reports Reopened | 0 | Total International Migration | 40 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 810 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 282 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,838,671 | Total Charges | 231,397,241 | ||
| Fixed Assets | 59,868,904 | Contract Allowance | 184,035,225 | ||
| Other Assets | 63,415 | Operating Revenue | 47,362,016 | ||
| Total Assets | 66,770,990 | Operating Expenses | 36,995,191 | ||
| Current Liabilities | 2,589,210 | Operating Margin | 10,366,825 | ||
| Long Term Liabilities | 22,695,913 | Other Income | 952,345 | ||
| Total Equity | 41,485,867 | Other Expense | 0 | ||
| Total Liabilities and Equity | 66,770,990 | Net Profit or Loss | 11,319,170 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,381 | Revenue per Bed | $1,821,616 | Revenue per Person | $846 |
| Net Margin per Discharge | $8,182 | Net Margin per Bed | $398,724 | Net Margin per Person | $185 |
| Net Profit per Discharge | $8,934 | Net Profit per Bed | $435,353 | Net Profit per Person | $202 |
| Net Fixed Assets per Discharge | $47,252 | Net Fixed Assets per Bed | $2,302,650 | Net Fixed Assets per Bed | $1,069 |
| Long Term Debt per Discharge | $17,913 | Long Term Debt per Bed | $872,920 | Long Term Debt per Person | $405 |
| Persons per Discharge | 0 | Persons per Bed | 2,153 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,248 | Net Fixed Assets | 901 | Population Estimate | 935 |
| Total Revenue | 1,547 | Long Term Liabilities | 920 | Total Patient Discharges | 1,285 |
| Net Margin | 468 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 819 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,366,818 | 12,799,001 | 0.6537 |
| 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 | 1,936,183 | 9,096,948 | 0.2128 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,924,453 | 13 | Nursing Administration | 1,125,972 |
| 02,03 | Captial Related - Movable Equipment | 1,065,453 | 14 | Central Services and Supply | -49,836 |
| 04 | Employee Benefits | 3,174,465 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,075,543 | 16 | Medical Records and Medical Library | 383,615 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,419,716 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 670,689 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 429,895 | 20,21,22,23 | Education Programs | 79,052 |
| Total General Service Cost Centers | 14,299,017 |