| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 25,261 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 193 |
| Total Cost Reports Submitted | 1 | Total Deaths | 143 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 167 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -138 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 81 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,913,807 | Total Charges | 174,049,660 | ||
| Fixed Assets | 30,394,307 | Contract Allowance | 77,958,915 | ||
| Other Assets | 103,128,006 | Operating Revenue | 96,090,745 | ||
| Total Assets | 156,436,120 | Operating Expenses | 92,307,002 | ||
| Current Liabilities | 5,187,276 | Operating Margin | 3,783,743 | ||
| Long Term Liabilities | 0 | Other Income | 3,137,853 | ||
| Total Equity | 151,248,844 | Other Expense | 0 | ||
| Total Liabilities and Equity | 156,436,120 | Net Profit or Loss | 6,921,596 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $119,219 | Revenue per Bed | $3,695,798 | Revenue per Person | $3,804 |
| Net Margin per Discharge | $4,694 | Net Margin per Bed | $145,529 | Net Margin per Person | $150 |
| Net Profit per Discharge | $8,588 | Net Profit per Bed | $266,215 | Net Profit per Person | $274 |
| Net Fixed Assets per Discharge | $37,710 | Net Fixed Assets per Bed | $1,169,012 | Net Fixed Assets per Bed | $1,203 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 972 | ||
| Occupancy Rate | 27.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,385 | Net Fixed Assets | 1,271 | Population Estimate | 1,614 |
| Total Revenue | 1,153 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,469 |
| Net Margin | 661 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 985 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,082,239 | 10,898,494 | 0.6498 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 742,323 | 798,721 | 0.9294 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,363,089 | 30,924,586 | 0.3028 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,470,073 | 1,085,610 | 1.3541 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,550,618 | 13 | Nursing Administration | 1,385,858 |
| 02,03 | Captial Related - Movable Equipment | 1,474,113 | 14 | Central Services and Supply | 788,080 |
| 04 | Employee Benefits | 11,537,777 | 15 | Pharmacy | 1,055,528 |
| 05 | Administrative and General | 15,119,007 | 16 | Medical Records and Medical Library | 512,436 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 150,638 |
| 07 | Operation of Plant | 4,127,811 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,353,748 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 826,300 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,881,914 |