| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 28,393 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 201 |
| Total Cost Reports Submitted | 1 | Total Deaths | 385 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -184 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 56 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -109 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 44,338,197 | Total Charges | 132,713,853 | ||
| Fixed Assets | 24,603,156 | Contract Allowance | 39,969,312 | ||
| Other Assets | 11,544,513 | Operating Revenue | 92,744,541 | ||
| Total Assets | 80,485,866 | Operating Expenses | 90,200,415 | ||
| Current Liabilities | 11,896,473 | Operating Margin | 2,544,126 | ||
| Long Term Liabilities | 17,986,162 | Other Income | 3,956,471 | ||
| Total Equity | 50,603,231 | Other Expense | 41,587 | ||
| Total Liabilities and Equity | 80,485,866 | Net Profit or Loss | 6,459,010 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,119 | Revenue per Bed | $4,881,292 | Revenue per Person | $3,266 |
| Net Margin per Discharge | $1,265 | Net Margin per Bed | $133,901 | Net Margin per Person | $90 |
| Net Profit per Discharge | $3,212 | Net Profit per Bed | $339,948 | Net Profit per Person | $227 |
| Net Fixed Assets per Discharge | $12,234 | Net Fixed Assets per Bed | $1,294,903 | Net Fixed Assets per Bed | $866 |
| Long Term Debt per Discharge | $8,944 | Long Term Debt per Bed | $946,640 | Long Term Debt per Person | $633 |
| Persons per Discharge | 0 | Persons per Bed | 1,494 | ||
| Occupancy Rate | 77.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,522 | Net Fixed Assets | 1,385 | Population Estimate | 1,494 |
| Total Revenue | 1,168 | Long Term Liabilities | 1,006 | Total Patient Discharges | 1,090 |
| Net Margin | 725 | Total Patient Beds | 2,191 | ||
| Net Profit or Loss | 1,017 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,759,466 | 9,876,022 | 0.8869 |
| 31 | Intensive Care Unit | 2,944,372 | 2,427,853 | 1.2127 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,006,558 | 817,530 | 1.2312 |
| 44 | Skilled Nursing Care | 3,033,119 | 785,064 | 3.8635 |
| 50 | Operating Room | 5,680,782 | 10,235,465 | 0.5550 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,118,735 | 1,705,748 | 0.6559 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 552,762 | 13 | Nursing Administration | 1,709,901 |
| 02,03 | Captial Related - Movable Equipment | 2,432,986 | 14 | Central Services and Supply | 805,143 |
| 04 | Employee Benefits | 9,508,145 | 15 | Pharmacy | 1,173,593 |
| 05 | Administrative and General | 8,842,957 | 16 | Medical Records and Medical Library | 94,501 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 467,850 |
| 07 | Operation of Plant | 3,323,947 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,460,371 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 985,458 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,357,614 |