| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,299 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 160 |
| Total Cost Reports Submitted | 1 | Total Deaths | 194 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -34 |
| Total Cost Reports Reopened | 0 | Total International Migration | 117 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -49 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 34 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,405,107 | Total Charges | 134,259,933 | ||
| Fixed Assets | 25,026,794 | Contract Allowance | 68,243,895 | ||
| Other Assets | 31,065,177 | Operating Revenue | 66,016,038 | ||
| Total Assets | 76,497,078 | Operating Expenses | 64,304,920 | ||
| Current Liabilities | 9,638,553 | Operating Margin | 1,711,118 | ||
| Long Term Liabilities | 40,766,057 | Other Income | 8,972,401 | ||
| Total Equity | 26,092,468 | Other Expense | 0 | ||
| Total Liabilities and Equity | 76,497,078 | Net Profit or Loss | 10,683,519 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $117,886 | Revenue per Bed | $2,539,078 | Revenue per Person | $5,367 |
| Net Margin per Discharge | $3,056 | Net Margin per Bed | $65,812 | Net Margin per Person | $139 |
| Net Profit per Discharge | $19,078 | Net Profit per Bed | $410,905 | Net Profit per Person | $869 |
| Net Fixed Assets per Discharge | $44,691 | Net Fixed Assets per Bed | $962,569 | Net Fixed Assets per Bed | $2,035 |
| Long Term Debt per Discharge | $72,797 | Long Term Debt per Bed | $1,567,925 | Long Term Debt per Person | $3,314 |
| Persons per Discharge | 0 | Persons per Bed | 473 | ||
| Occupancy Rate | 23.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,515 | Net Fixed Assets | 1,378 | Population Estimate | 2,268 |
| Total Revenue | 1,350 | Long Term Liabilities | 706 | Total Patient Discharges | 1,619 |
| Net Margin | 781 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 840 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,103,451 | 4,368,302 | 1.8551 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 146,228 | 569,666 | 0.2567 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,134,493 | 8,470,390 | 0.6062 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 133,690 | 893,056 | 0.1497 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,284,556 | 13 | Nursing Administration | 820,836 |
| 02,03 | Captial Related - Movable Equipment | 1,859,661 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,197,441 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,716,018 | 16 | Medical Records and Medical Library | 889,826 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,098,873 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 825,368 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 300,956 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,993,535 |