| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 13,024 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 138 |
| Total Cost Reports Submitted | 1 | Total Deaths | 207 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -69 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -44 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,468,859 | Total Charges | 127,038,375 | ||
| Fixed Assets | 33,583,787 | Contract Allowance | 49,366,414 | ||
| Other Assets | 38,504,885 | Operating Revenue | 77,671,961 | ||
| Total Assets | 103,557,531 | Operating Expenses | 74,346,122 | ||
| Current Liabilities | 9,130,376 | Operating Margin | 3,325,839 | ||
| Long Term Liabilities | 30,022,037 | Other Income | 8,559,235 | ||
| Total Equity | 64,405,118 | Other Expense | 17,959 | ||
| Total Liabilities and Equity | 103,557,531 | Net Profit or Loss | 11,867,115 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,071 | Revenue per Bed | $3,530,544 | Revenue per Person | $5,963 |
| Net Margin per Discharge | $4,242 | Net Margin per Bed | $151,175 | Net Margin per Person | $255 |
| Net Profit per Discharge | $15,137 | Net Profit per Bed | $539,414 | Net Profit per Person | $911 |
| Net Fixed Assets per Discharge | $42,836 | Net Fixed Assets per Bed | $1,526,536 | Net Fixed Assets per Bed | $2,578 |
| Long Term Debt per Discharge | $38,293 | Long Term Debt per Bed | $1,364,638 | Long Term Debt per Person | $2,305 |
| Persons per Discharge | 0 | Persons per Bed | 592 | ||
| Occupancy Rate | 43.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,541 | Net Fixed Assets | 1,216 | Population Estimate | 2,217 |
| Total Revenue | 1,263 | Long Term Liabilities | 813 | Total Patient Discharges | 1,482 |
| Net Margin | 674 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 794 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,946,043 | 2,369,170 | 3.7760 |
| 31 | Intensive Care Unit | 296,540 | 444,222 | 0.6675 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 187,620 | 133,263 | 1.4079 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,826,804 | 10,538,163 | 0.4580 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 190,954 | 764,215 | 0.2499 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,569,844 | 13 | Nursing Administration | 943,976 |
| 02,03 | Captial Related - Movable Equipment | 843,493 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,079,615 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,913,374 | 16 | Medical Records and Medical Library | 428,631 |
| 06 | Maintenance and Repairs | 947,455 | 17 | Social Services | 468,843 |
| 07 | Operation of Plant | 403,193 | 18 | Other General Service Expense | 84,556 |
| 08,09 | Laundry, Linen and Housekeeping | 1,094,034 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,154,512 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,931,526 |