| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 24,541 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 318 |
| Total Cost Reports Submitted | 1 | Total Deaths | 281 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 37 |
| Total Cost Reports Reopened | 0 | Total International Migration | 113 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -290 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -144 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,972,717 | Total Charges | 184,129,396 | ||
| Fixed Assets | 19,139,213 | Contract Allowance | 104,075,347 | ||
| Other Assets | 6,863,292 | Operating Revenue | 80,054,049 | ||
| Total Assets | 55,975,222 | Operating Expenses | 86,214,736 | ||
| Current Liabilities | 18,119,787 | Operating Margin | -6,160,687 | ||
| Long Term Liabilities | 217,455 | Other Income | 8,295,576 | ||
| Total Equity | 37,637,980 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,975,222 | Net Profit or Loss | 2,134,889 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,824 | Revenue per Bed | $1,819,410 | Revenue per Person | $3,262 |
| Net Margin per Discharge | ($3,526) | Net Margin per Bed | ($140,016) | Net Margin per Person | ($251) |
| Net Profit per Discharge | $1,222 | Net Profit per Bed | $48,520 | Net Profit per Person | $87 |
| Net Fixed Assets per Discharge | $10,955 | Net Fixed Assets per Bed | $434,982 | Net Fixed Assets per Bed | $780 |
| Long Term Debt per Discharge | $124 | Long Term Debt per Bed | $4,942 | Long Term Debt per Person | $9 |
| Persons per Discharge | 0 | Persons per Bed | 558 | ||
| Occupancy Rate | 32.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 840 | Net Fixed Assets | 838 | Population Estimate | 899 |
| Total Revenue | 784 | Long Term Liabilities | 789 | Total Patient Discharges | 752 |
| Net Margin | 538 | Total Patient Beds | 761 | ||
| Net Profit or Loss | 663 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,080,613 | 8,680,328 | 0.9309 |
| 31 | Intensive Care Unit | 1,882,770 | 2,672,215 | 0.7046 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 223,029 | 558,523 | 0.3993 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,807,173 | 30,008,856 | 0.1602 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 716,247 | 753,214 | 0.9509 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,479,312 | 13 | Nursing Administration | 879,463 |
| 02,03 | Captial Related - Movable Equipment | 1,021,490 | 14 | Central Services and Supply | 613,035 |
| 04 | Employee Benefits | 6,625,317 | 15 | Pharmacy | 804,553 |
| 05 | Administrative and General | 9,769,819 | 16 | Medical Records and Medical Library | 600,678 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,080,856 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,140,259 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 760,649 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,775,431 |