| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,939 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 145 |
| Total Cost Reports Submitted | 1 | Total Deaths | 263 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -118 |
| Total Cost Reports Reopened | 0 | Total International Migration | 42 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -74 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,790,659 | Total Charges | 67,677,929 | ||
| Fixed Assets | 5,374,950 | Contract Allowance | 32,657,991 | ||
| Other Assets | 0 | Operating Revenue | 35,019,938 | ||
| Total Assets | 32,165,609 | Operating Expenses | 26,673,908 | ||
| Current Liabilities | 5,725,991 | Operating Margin | 8,346,030 | ||
| Long Term Liabilities | 209,305 | Other Income | 210,828 | ||
| Total Equity | 26,230,311 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,165,607 | Net Profit or Loss | 8,556,858 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $98,095 | Revenue per Bed | $5,002,848 | Revenue per Person | $2,067 |
| Net Margin per Discharge | $23,378 | Net Margin per Bed | $1,192,290 | Net Margin per Person | $493 |
| Net Profit per Discharge | $23,969 | Net Profit per Bed | $1,222,408 | Net Profit per Person | $505 |
| Net Fixed Assets per Discharge | $15,056 | Net Fixed Assets per Bed | $767,850 | Net Fixed Assets per Bed | $317 |
| Long Term Debt per Discharge | $586 | Long Term Debt per Bed | $29,901 | Long Term Debt per Person | $12 |
| Persons per Discharge | 0 | Persons per Bed | 2,420 | ||
| Occupancy Rate | 62.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,827 | Net Fixed Assets | 2,090 | Population Estimate | 1,981 |
| Total Revenue | 1,728 | Long Term Liabilities | 1,943 | Total Patient Discharges | 1,810 |
| Net Margin | 517 | Total Patient Beds | 2,444 | ||
| Net Profit or Loss | 928 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,557,978 | 1,728,022 | 1.4803 |
| 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 | 1,469,886 | 1,656,893 | 0.8871 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 372,693 | 13 | Nursing Administration | 190,553 |
| 02,03 | Captial Related - Movable Equipment | 251,604 | 14 | Central Services and Supply | 123,600 |
| 04 | Employee Benefits | 2,710,111 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,461,866 | 16 | Medical Records and Medical Library | 311,634 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,221,508 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 368,643 | 19 | Non Physician Anesthetist | 21,512 |
| 10,11 | Dietary and Cafeteria | 58,437 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,092,161 |