| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 20,816 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 293 |
| Total Cost Reports Submitted | 1 | Total Deaths | 158 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 135 |
| Total Cost Reports Reopened | 0 | Total International Migration | 304 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -321 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 118 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 50,333,125 | Total Charges | 109,856,665 | ||
| Fixed Assets | 37,420,160 | Contract Allowance | 37,692,694 | ||
| Other Assets | 19,343,142 | Operating Revenue | 72,163,971 | ||
| Total Assets | 107,096,427 | Operating Expenses | 70,886,376 | ||
| Current Liabilities | 12,018,164 | Operating Margin | 1,277,595 | ||
| Long Term Liabilities | 12,048,935 | Other Income | 9,094,225 | ||
| Total Equity | 83,029,328 | Other Expense | 0 | ||
| Total Liabilities and Equity | 107,096,427 | Net Profit or Loss | 10,371,820 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,220 | Revenue per Bed | $3,436,380 | Revenue per Person | $3,467 |
| Net Margin per Discharge | $1,562 | Net Margin per Bed | $60,838 | Net Margin per Person | $61 |
| Net Profit per Discharge | $12,679 | Net Profit per Bed | $493,896 | Net Profit per Person | $498 |
| Net Fixed Assets per Discharge | $45,746 | Net Fixed Assets per Bed | $1,781,912 | Net Fixed Assets per Bed | $1,798 |
| Long Term Debt per Discharge | $14,730 | Long Term Debt per Bed | $573,759 | Long Term Debt per Person | $579 |
| Persons per Discharge | 0 | Persons per Bed | 991 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,596 | Net Fixed Assets | 1,156 | Population Estimate | 1,778 |
| Total Revenue | 1,300 | Long Term Liabilities | 1,180 | Total Patient Discharges | 1,466 |
| Net Margin | 820 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 847 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,028,296 | 2,562,527 | 2.7427 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 275,646 | 21,140 | 13.0391 |
| 43 | Nursery | 796,786 | 421,040 | 1.8924 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,299,128 | 17,420,263 | 0.5912 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 843,211 | 1,245,394 | 0.6771 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,828,445 | 13 | Nursing Administration | 592,966 |
| 02,03 | Captial Related - Movable Equipment | 1,656,367 | 14 | Central Services and Supply | 185,940 |
| 04 | Employee Benefits | 839,229 | 15 | Pharmacy | 1,150,848 |
| 05 | Administrative and General | 9,447,090 | 16 | Medical Records and Medical Library | 698,385 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,178,261 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,286,343 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,213,970 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,077,844 |