| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 18,666 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 226 |
| Total Cost Reports Submitted | 1 | Total Deaths | 264 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -38 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 120 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 79 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 111,295,000 | Total Charges | 33,690,389 | ||
| Fixed Assets | 230,503,000 | Contract Allowance | 24,187,645 | ||
| Other Assets | 392,779,000 | Operating Revenue | 9,502,744 | ||
| Total Assets | 734,577,000 | Operating Expenses | 9,097,727 | ||
| Current Liabilities | 93,937,000 | Operating Margin | 405,017 | ||
| Long Term Liabilities | 286,249,000 | Other Income | 925,267 | ||
| Total Equity | 354,391,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 734,577,000 | Net Profit or Loss | 1,330,284 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,635 | Revenue per Bed | $863,886 | Revenue per Person | $509 |
| Net Margin per Discharge | $3,266 | Net Margin per Bed | $36,820 | Net Margin per Person | $22 |
| Net Profit per Discharge | $10,728 | Net Profit per Bed | $120,935 | Net Profit per Person | $71 |
| Net Fixed Assets per Discharge | $1,858,895 | Net Fixed Assets per Bed | $20,954,818 | Net Fixed Assets per Bed | $12,348 |
| Long Term Debt per Discharge | $2,308,460 | Long Term Debt per Bed | $26,022,636 | Long Term Debt per Person | $15,334 |
| Persons per Discharge | 0 | Persons per Bed | 1,697 | ||
| Occupancy Rate | 14.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,125 | Net Fixed Assets | 436 | Population Estimate | 1,895 |
| Total Revenue | 2,355 | Long Term Liabilities | 260 | Total Patient Discharges | 2,197 |
| Net Margin | 901 | Total Patient Beds | 2,411 | ||
| Net Profit or Loss | 1,476 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,867,004 | 417,236 | 4.4747 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,628 | 13 | Nursing Administration | 112,882 |
| 02,03 | Captial Related - Movable Equipment | 179,932 | 14 | Central Services and Supply | 10,678 |
| 04 | Employee Benefits | 1,180,932 | 15 | Pharmacy | 433,415 |
| 05 | Administrative and General | 1,857,544 | 16 | Medical Records and Medical Library | 118,607 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 5,823 |
| 07 | Operation of Plant | 492,912 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 223,277 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 175,072 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,891,702 |