| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 27,127 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 305 |
| Total Cost Reports Submitted | 1 | Total Deaths | 360 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 26 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 282 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 252 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,716,190 | Total Charges | 102,344,384 | ||
| Fixed Assets | 4,139,081 | Contract Allowance | 79,351,684 | ||
| Other Assets | 1,719,155 | Operating Revenue | 22,992,700 | ||
| Total Assets | 21,574,426 | Operating Expenses | 20,463,528 | ||
| Current Liabilities | 2,173,451 | Operating Margin | 2,529,172 | ||
| Long Term Liabilities | 386,296 | Other Income | 53,755 | ||
| Total Equity | 19,014,679 | Other Expense | -3 | ||
| Total Liabilities and Equity | 21,574,426 | Net Profit or Loss | 2,582,930 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,822 | Revenue per Bed | $884,335 | Revenue per Person | $848 |
| Net Margin per Discharge | $6,910 | Net Margin per Bed | $97,276 | Net Margin per Person | $93 |
| Net Profit per Discharge | $7,057 | Net Profit per Bed | $99,343 | Net Profit per Person | $95 |
| Net Fixed Assets per Discharge | $11,309 | Net Fixed Assets per Bed | $159,195 | Net Fixed Assets per Bed | $153 |
| Long Term Debt per Discharge | $1,055 | Long Term Debt per Bed | $14,858 | Long Term Debt per Person | $14 |
| Persons per Discharge | 0 | Persons per Bed | 1,043 | ||
| Occupancy Rate | 54.5 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,634 | Net Fixed Assets | 2,179 | Population Estimate | 1,538 |
| Total Revenue | 1,986 | Long Term Liabilities | 1,887 | Total Patient Discharges | 1,801 |
| Net Margin | 726 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,320 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,776,525 | 4,278,171 | 1.3502 |
| 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 | 1,302,309 | 13 | Nursing Administration | 895,816 |
| 02,03 | Captial Related - Movable Equipment | 650,441 | 14 | Central Services and Supply | 56,740 |
| 04 | Employee Benefits | 2,820,687 | 15 | Pharmacy | 179,690 |
| 05 | Administrative and General | 4,387,378 | 16 | Medical Records and Medical Library | 44,214 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 13,197 |
| 07 | Operation of Plant | 556,241 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 214,269 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 527,936 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,648,918 |