| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 44,012 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 339 |
| Total Cost Reports Submitted | 1 | Total Deaths | 516 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -177 |
| Total Cost Reports Reopened | 0 | Total International Migration | 78 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 105 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,814,251 | Total Charges | 101,135,248 | ||
| Fixed Assets | 10,930,624 | Contract Allowance | 37,441,259 | ||
| Other Assets | 35,871,479 | Operating Revenue | 63,693,989 | ||
| Total Assets | 67,616,354 | Operating Expenses | 64,393,398 | ||
| Current Liabilities | 10,407,016 | Operating Margin | -699,409 | ||
| Long Term Liabilities | 6,771,089 | Other Income | 9,626,257 | ||
| Total Equity | 50,438,249 | Other Expense | 238,353 | ||
| Total Liabilities and Equity | 67,616,354 | Net Profit or Loss | 8,688,495 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $128,157 | Revenue per Bed | $2,449,769 | Revenue per Person | $1,447 |
| Net Margin per Discharge | ($1,407) | Net Margin per Bed | ($26,900) | Net Margin per Person | ($16) |
| Net Profit per Discharge | $17,482 | Net Profit per Bed | $334,173 | Net Profit per Person | $197 |
| Net Fixed Assets per Discharge | $21,993 | Net Fixed Assets per Bed | $420,409 | Net Fixed Assets per Bed | $248 |
| Long Term Debt per Discharge | $13,624 | Long Term Debt per Bed | $260,427 | Long Term Debt per Person | $154 |
| Persons per Discharge | 0 | Persons per Bed | 1,693 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,637 | Net Fixed Assets | 1,796 | Population Estimate | 1,117 |
| Total Revenue | 1,370 | Long Term Liabilities | 1,340 | Total Patient Discharges | 1,663 |
| Net Margin | 1,881 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 921 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,513,792 | 5,713,536 | 1.8402 |
| 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 | 2,924,712 | 4,537,162 | 0.6446 |
| 51 | Recovery Room | 804,622 | 554,075 | 1.4522 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,588,097 | 13 | Nursing Administration | 1,063,088 |
| 02,03 | Captial Related - Movable Equipment | 709,386 | 14 | Central Services and Supply | 128,973 |
| 04 | Employee Benefits | 6,642,829 | 15 | Pharmacy | 1,165,882 |
| 05 | Administrative and General | 11,221,144 | 16 | Medical Records and Medical Library | 610,659 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 384,606 |
| 07 | Operation of Plant | 2,453,488 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 960,489 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 659,027 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,587,668 |