| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,654 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 152 |
| Total Cost Reports Submitted | 1 | Total Deaths | 77 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 75 |
| Total Cost Reports Reopened | 0 | Total International Migration | 185 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -266 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 77,125,079 | Total Charges | 115,569,529 | ||
| Fixed Assets | 16,342,450 | Contract Allowance | 51,468,730 | ||
| Other Assets | 11,215,505 | Operating Revenue | 64,100,799 | ||
| Total Assets | 104,683,034 | Operating Expenses | 59,797,369 | ||
| Current Liabilities | 21,808,362 | Operating Margin | 4,303,430 | ||
| Long Term Liabilities | 9,355,134 | Other Income | 587,768 | ||
| Total Equity | 73,519,538 | Other Expense | 0 | ||
| Total Liabilities and Equity | 104,683,034 | Net Profit or Loss | 4,891,198 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $121,174 | Revenue per Bed | $2,564,032 | Revenue per Person | $5,065 |
| Net Margin per Discharge | $8,135 | Net Margin per Bed | $172,137 | Net Margin per Person | $340 |
| Net Profit per Discharge | $9,246 | Net Profit per Bed | $195,648 | Net Profit per Person | $387 |
| Net Fixed Assets per Discharge | $30,893 | Net Fixed Assets per Bed | $653,698 | Net Fixed Assets per Bed | $1,291 |
| Long Term Debt per Discharge | $17,685 | Long Term Debt per Bed | $374,205 | Long Term Debt per Person | $739 |
| Persons per Discharge | 0 | Persons per Bed | 506 | ||
| Occupancy Rate | 24.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,577 | Net Fixed Assets | 1,611 | Population Estimate | 2,243 |
| Total Revenue | 1,366 | Long Term Liabilities | 1,266 | Total Patient Discharges | 1,638 |
| Net Margin | 633 | Total Patient Beds | 1,948 | ||
| Net Profit or Loss | 1,130 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,985,346 | 9,897,717 | 1.0089 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 799,474 | 969,084 | 0.8250 |
| 44 | Skilled Nursing Care | 9,585,674 | 12,710,492 | 0.7542 |
| 50 | Operating Room | 4,204,775 | 6,315,751 | 0.6658 |
| 51 | Recovery Room | 2,837 | 222,329 | 0.0128 |
| 52 | Labor and Delivery Room | 1,411,161 | 1,703,057 | 0.8286 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 725,100 | 13 | Nursing Administration | 1,853,679 |
| 02,03 | Captial Related - Movable Equipment | 347,853 | 14 | Central Services and Supply | 74,479 |
| 04 | Employee Benefits | 4,626,420 | 15 | Pharmacy | 1,148,414 |
| 05 | Administrative and General | 9,033,573 | 16 | Medical Records and Medical Library | 292,465 |
| 06 | Maintenance and Repairs | 1,099,852 | 17 | Social Services | 93,382 |
| 07 | Operation of Plant | 2,703,182 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,295,587 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,212,657 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,506,643 |