| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 37,087 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 370 |
| Total Cost Reports Submitted | 1 | Total Deaths | 352 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 104 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 81 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 201 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,509,984 | Total Charges | 194,057,562 | ||
| Fixed Assets | 29,700,390 | Contract Allowance | 122,533,722 | ||
| Other Assets | 187,173,939 | Operating Revenue | 71,523,840 | ||
| Total Assets | 236,384,313 | Operating Expenses | 56,619,263 | ||
| Current Liabilities | 15,775,605 | Operating Margin | 14,904,577 | ||
| Long Term Liabilities | 4,710,438 | Other Income | 10,866,836 | ||
| Total Equity | 215,898,270 | Other Expense | 1,518,571 | ||
| Total Liabilities and Equity | 236,384,313 | Net Profit or Loss | 24,252,842 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,763 | Revenue per Bed | $1,521,784 | Revenue per Person | $1,928 |
| Net Margin per Discharge | $7,869 | Net Margin per Bed | $317,119 | Net Margin per Person | $402 |
| Net Profit per Discharge | $12,805 | Net Profit per Bed | $516,018 | Net Profit per Person | $654 |
| Net Fixed Assets per Discharge | $15,681 | Net Fixed Assets per Bed | $631,923 | Net Fixed Assets per Bed | $801 |
| Long Term Debt per Discharge | $2,487 | Long Term Debt per Bed | $100,222 | Long Term Debt per Person | $127 |
| Persons per Discharge | 0 | Persons per Bed | 789 | ||
| Occupancy Rate | 33.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,319 | Net Fixed Assets | 1,282 | Population Estimate | 1,258 |
| Total Revenue | 1,304 | Long Term Liabilities | 1,468 | Total Patient Discharges | 1,109 |
| Net Margin | 399 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 577 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,157,653 | 5,745,638 | 0.8977 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 548,671 | 1,159,049 | 0.4734 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,170,258 | 21,508,135 | 0.2404 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,405,099 | 5,737,882 | 0.4192 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,480,314 | 13 | Nursing Administration | 967,745 |
| 02,03 | Captial Related - Movable Equipment | 1,670,468 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,226,225 | 15 | Pharmacy | 580,502 |
| 05 | Administrative and General | 9,340,558 | 16 | Medical Records and Medical Library | 520,481 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,857 |
| 07 | Operation of Plant | 2,533,519 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,131,371 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 617,645 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,071,685 |