| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 22,432 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 276 |
| Total Cost Reports Submitted | 1 | Total Deaths | 360 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -84 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 113 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 51 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 32,566,882 | Total Charges | 143,063,424 | ||
| Fixed Assets | 14,639,500 | Contract Allowance | 106,563,499 | ||
| Other Assets | 2,367,601 | Operating Revenue | 36,499,925 | ||
| Total Assets | 49,573,983 | Operating Expenses | 25,528,967 | ||
| Current Liabilities | 153,229 | Operating Margin | 10,970,958 | ||
| Long Term Liabilities | 531,578 | Other Income | 493,651 | ||
| Total Equity | 48,889,176 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,573,983 | Net Profit or Loss | 11,464,609 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,969 | Revenue per Bed | $2,281,245 | Revenue per Person | $1,627 |
| Net Margin per Discharge | $18,626 | Net Margin per Bed | $685,685 | Net Margin per Person | $489 |
| Net Profit per Discharge | $19,465 | Net Profit per Bed | $716,538 | Net Profit per Person | $511 |
| Net Fixed Assets per Discharge | $24,855 | Net Fixed Assets per Bed | $914,969 | Net Fixed Assets per Bed | $653 |
| Long Term Debt per Discharge | $903 | Long Term Debt per Bed | $33,224 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 1,402 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,486 | Net Fixed Assets | 1,658 | Population Estimate | 1,701 |
| Total Revenue | 1,709 | Long Term Liabilities | 1,855 | Total Patient Discharges | 1,601 |
| Net Margin | 457 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 814 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,445,597 | 5,347,484 | 0.8313 |
| 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 | 542,291 | 713,188 | 0.7604 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 657,316 | 13 | Nursing Administration | 480,532 |
| 02,03 | Captial Related - Movable Equipment | 994,963 | 14 | Central Services and Supply | 37,354 |
| 04 | Employee Benefits | 254,087 | 15 | Pharmacy | 342,800 |
| 05 | Administrative and General | 5,691,696 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 58,373 |
| 07 | Operation of Plant | 1,164,720 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 481,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 454,195 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,617,214 |