| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 26,105 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 188 |
| Total Cost Reports Submitted | 1 | Total Deaths | 332 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -144 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 138 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,486,035 | Total Charges | 131,803,545 | ||
| Fixed Assets | 16,361,459 | Contract Allowance | 53,598,410 | ||
| Other Assets | 1,990,656 | Operating Revenue | 78,205,135 | ||
| Total Assets | 41,838,150 | Operating Expenses | 73,620,270 | ||
| Current Liabilities | 11,653,720 | Operating Margin | 4,584,865 | ||
| Long Term Liabilities | 0 | Other Income | 1,131,302 | ||
| Total Equity | 30,184,430 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,838,150 | Net Profit or Loss | 5,716,167 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $121,248 | Revenue per Bed | $3,007,890 | Revenue per Person | $2,996 |
| Net Margin per Discharge | $7,108 | Net Margin per Bed | $176,341 | Net Margin per Person | $176 |
| Net Profit per Discharge | $8,862 | Net Profit per Bed | $219,853 | Net Profit per Person | $219 |
| Net Fixed Assets per Discharge | $25,367 | Net Fixed Assets per Bed | $629,287 | Net Fixed Assets per Bed | $627 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,004 | ||
| Occupancy Rate | 20.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,525 | Net Fixed Assets | 1,609 | Population Estimate | 1,573 |
| Total Revenue | 1,258 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,572 |
| Net Margin | 624 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,064 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,161,319 | 1,197,319 | 4.3107 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 149,183 | 1,798,897 | 0.0829 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,044,820 | 12,101,593 | 0.5821 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 173,265 | 236,718 | 0.7319 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,164,404 | 13 | Nursing Administration | 530,083 |
| 02,03 | Captial Related - Movable Equipment | 1,265,059 | 14 | Central Services and Supply | 350,652 |
| 04 | Employee Benefits | 4,409,286 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,348,344 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,518,024 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 828,052 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 572,585 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,986,489 |