| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 40,242 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 474 |
| Total Cost Reports Submitted | 1 | Total Deaths | 400 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 74 |
| Total Cost Reports Reopened | 0 | Total International Migration | 90 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 514 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 681 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,631,681 | Total Charges | 237,045,864 | ||
| Fixed Assets | 47,871,085 | Contract Allowance | 126,007,925 | ||
| Other Assets | 72,392,734 | Operating Revenue | 111,037,939 | ||
| Total Assets | 148,895,500 | Operating Expenses | 97,137,355 | ||
| Current Liabilities | 12,095,884 | Operating Margin | 13,900,584 | ||
| Long Term Liabilities | 6,555,031 | Other Income | 7,127,138 | ||
| Total Equity | 130,244,585 | Other Expense | 3,892 | ||
| Total Liabilities and Equity | 148,895,500 | Net Profit or Loss | 21,023,830 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $94,500 | Revenue per Bed | $4,270,690 | Revenue per Person | $2,759 |
| Net Margin per Discharge | $11,830 | Net Margin per Bed | $534,638 | Net Margin per Person | $345 |
| Net Profit per Discharge | $17,893 | Net Profit per Bed | $808,609 | Net Profit per Person | $522 |
| Net Fixed Assets per Discharge | $40,741 | Net Fixed Assets per Bed | $1,841,196 | Net Fixed Assets per Bed | $1,190 |
| Long Term Debt per Discharge | $5,579 | Long Term Debt per Bed | $252,117 | Long Term Debt per Person | $163 |
| Persons per Discharge | 0 | Persons per Bed | 1,548 | ||
| Occupancy Rate | 42.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,236 | Net Fixed Assets | 1,014 | Population Estimate | 1,185 |
| Total Revenue | 1,069 | Long Term Liabilities | 1,350 | Total Patient Discharges | 1,311 |
| Net Margin | 412 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 622 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,002,599 | 11,495,470 | 0.9571 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,275,480 | 745,778 | 1.7103 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,447,126 | 10,745,004 | 0.5069 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 838,435 | 3,630,486 | 0.2309 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,680,211 | 13 | Nursing Administration | 629,933 |
| 02,03 | Captial Related - Movable Equipment | 3,522,514 | 14 | Central Services and Supply | 682,265 |
| 04 | Employee Benefits | 1,285,314 | 15 | Pharmacy | 1,140,660 |
| 05 | Administrative and General | 11,445,307 | 16 | Medical Records and Medical Library | 1,756,547 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,617,074 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,860,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,551,614 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,172,213 |