| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 26,138 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 194 |
| Total Cost Reports Submitted | 1 | Total Deaths | 427 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -233 |
| Total Cost Reports Reopened | 0 | Total International Migration | 65 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 602 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 438 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,287,668 | Total Charges | 110,311,987 | ||
| Fixed Assets | 4,015,408 | Contract Allowance | 93,226,962 | ||
| Other Assets | 117,520 | Operating Revenue | 17,085,025 | ||
| Total Assets | 9,420,596 | Operating Expenses | 15,686,888 | ||
| Current Liabilities | 1,890,743 | Operating Margin | 1,398,137 | ||
| Long Term Liabilities | 312,554 | Other Income | 393,763 | ||
| Total Equity | 7,217,299 | Other Expense | 4,469 | ||
| Total Liabilities and Equity | 9,420,596 | Net Profit or Loss | 1,787,431 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,254 | Revenue per Bed | $371,414 | Revenue per Person | $654 |
| Net Margin per Discharge | $1,248 | Net Margin per Bed | $30,394 | Net Margin per Person | $53 |
| Net Profit per Discharge | $1,596 | Net Profit per Bed | $38,857 | Net Profit per Person | $68 |
| Net Fixed Assets per Discharge | $3,585 | Net Fixed Assets per Bed | $87,291 | Net Fixed Assets per Bed | $154 |
| Long Term Debt per Discharge | $279 | Long Term Debt per Bed | $6,795 | Long Term Debt per Person | $12 |
| Persons per Discharge | 0 | Persons per Bed | 568 | ||
| Occupancy Rate | 31.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,594 | Net Fixed Assets | 2,186 | Population Estimate | 1,572 |
| Total Revenue | 2,119 | Long Term Liabilities | 1,904 | Total Patient Discharges | 1,335 |
| Net Margin | 806 | Total Patient Beds | 1,208 | ||
| Net Profit or Loss | 1,410 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,897,783 | 11,340,040 | 0.5201 |
| 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 | 668,826 | 13 | Nursing Administration | 174,965 |
| 02,03 | Captial Related - Movable Equipment | 196,861 | 14 | Central Services and Supply | 26,263 |
| 04 | Employee Benefits | 1,906,786 | 15 | Pharmacy | 506,603 |
| 05 | Administrative and General | 4,026,570 | 16 | Medical Records and Medical Library | 84,504 |
| 06 | Maintenance and Repairs | 921,776 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 78,748 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 240,881 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,832,783 |