| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 25,880 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 349 |
| Total Cost Reports Submitted | 1 | Total Deaths | 318 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 31 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 256 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 291 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 62,593,155 | Total Charges | 95,880,023 | ||
| Fixed Assets | 23,358,768 | Contract Allowance | 42,500,761 | ||
| Other Assets | 7,796,019 | Operating Revenue | 53,379,262 | ||
| Total Assets | 93,747,942 | Operating Expenses | 48,753,269 | ||
| Current Liabilities | 7,968,490 | Operating Margin | 4,625,993 | ||
| Long Term Liabilities | 9,140,140 | Other Income | 7,591,196 | ||
| Total Equity | 76,639,312 | Other Expense | 0 | ||
| Total Liabilities and Equity | 93,747,942 | Net Profit or Loss | 12,217,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,606 | Revenue per Bed | $1,569,978 | Revenue per Person | $2,062 |
| Net Margin per Discharge | $4,906 | Net Margin per Bed | $136,059 | Net Margin per Person | $179 |
| Net Profit per Discharge | $12,956 | Net Profit per Bed | $359,329 | Net Profit per Person | $472 |
| Net Fixed Assets per Discharge | $24,771 | Net Fixed Assets per Bed | $687,023 | Net Fixed Assets per Bed | $903 |
| Long Term Debt per Discharge | $9,693 | Long Term Debt per Bed | $268,828 | Long Term Debt per Person | $353 |
| Persons per Discharge | 0 | Persons per Bed | 761 | ||
| Occupancy Rate | 24.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,673 | Net Fixed Assets | 1,415 | Population Estimate | 1,588 |
| Total Revenue | 1,462 | Long Term Liabilities | 1,273 | Total Patient Discharges | 1,408 |
| Net Margin | 620 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 786 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,625,475 | 1,750,579 | 2.0710 |
| 31 | Intensive Care Unit | 1,344,966 | 895,965 | 1.5011 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 545,445 | 355,419 | 1.5347 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,439,221 | 11,707,913 | 0.1229 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 371,416 | 772,403 | 0.4809 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 923,884 | 13 | Nursing Administration | 259,846 |
| 02,03 | Captial Related - Movable Equipment | 1,389,872 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,062,613 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,006,841 | 16 | Medical Records and Medical Library | 217,113 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 218,604 |
| 07 | Operation of Plant | 1,516,173 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 481,688 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 172,496 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,249,130 |