| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 31,405 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 316 |
| Total Cost Reports Submitted | 1 | Total Deaths | 474 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -158 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 185 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,510,283 | Total Charges | 322,044,741 | ||
| Fixed Assets | 12,076,335 | Contract Allowance | 218,499,024 | ||
| Other Assets | 55,382,636 | Operating Revenue | 103,545,717 | ||
| Total Assets | 96,969,254 | Operating Expenses | 87,849,949 | ||
| Current Liabilities | 4,315,358 | Operating Margin | 15,695,768 | ||
| Long Term Liabilities | 12,088,426 | Other Income | 9,807,269 | ||
| Total Equity | 80,565,470 | Other Expense | 0 | ||
| Total Liabilities and Equity | 96,969,254 | Net Profit or Loss | 25,503,037 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $107,524 | Revenue per Bed | $2,070,914 | Revenue per Person | $3,297 |
| Net Margin per Discharge | $16,299 | Net Margin per Bed | $313,915 | Net Margin per Person | $500 |
| Net Profit per Discharge | $26,483 | Net Profit per Bed | $510,061 | Net Profit per Person | $812 |
| Net Fixed Assets per Discharge | $12,540 | Net Fixed Assets per Bed | $241,527 | Net Fixed Assets per Bed | $385 |
| Long Term Debt per Discharge | $12,553 | Long Term Debt per Bed | $241,769 | Long Term Debt per Person | $385 |
| Persons per Discharge | 0 | Persons per Bed | 628 | ||
| Occupancy Rate | 16.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,080 | Net Fixed Assets | 1,756 | Population Estimate | 1,404 |
| Total Revenue | 1,107 | Long Term Liabilities | 1,177 | Total Patient Discharges | 1,398 |
| Net Margin | 390 | Total Patient Beds | 1,159 | ||
| Net Profit or Loss | 568 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,043,154 | 5,372,474 | 1.1248 |
| 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 | 5,114,109 | 14,388,320 | 0.3554 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 905,388 | 13 | Nursing Administration | 1,227,729 |
| 02,03 | Captial Related - Movable Equipment | 1,086,148 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 667,105 | 15 | Pharmacy | 378,730 |
| 05 | Administrative and General | 11,994,195 | 16 | Medical Records and Medical Library | 374,532 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,950,009 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,172,300 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 682,005 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,438,141 |