| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 29,729 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 480 |
| Total Cost Reports Submitted | 1 | Total Deaths | 241 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 239 |
| Total Cost Reports Reopened | 0 | Total International Migration | 172 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -385 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,948,864 | Total Charges | 111,733,721 | ||
| Fixed Assets | 10,608,092 | Contract Allowance | 60,702,403 | ||
| Other Assets | 1,161,200 | Operating Revenue | 51,031,318 | ||
| Total Assets | 19,718,156 | Operating Expenses | 50,048,683 | ||
| Current Liabilities | -19,035,284 | Operating Margin | 982,635 | ||
| Long Term Liabilities | 2,012 | Other Income | 2,366,184 | ||
| Total Equity | 38,751,428 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,718,156 | Net Profit or Loss | 3,348,819 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,765 | Revenue per Bed | $2,430,063 | Revenue per Person | $1,716 |
| Net Margin per Discharge | $1,093 | Net Margin per Bed | $46,792 | Net Margin per Person | $33 |
| Net Profit per Discharge | $3,725 | Net Profit per Bed | $159,468 | Net Profit per Person | $113 |
| Net Fixed Assets per Discharge | $11,800 | Net Fixed Assets per Bed | $505,147 | Net Fixed Assets per Bed | $357 |
| Long Term Debt per Discharge | $2 | Long Term Debt per Bed | $96 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,416 | ||
| Occupancy Rate | 35.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,587 | Net Fixed Assets | 1,817 | Population Estimate | 1,451 |
| Total Revenue | 1,498 | Long Term Liabilities | 2,076 | Total Patient Discharges | 1,427 |
| Net Margin | 848 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 1,239 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,594,550 | 8,674,638 | 0.6449 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 607,914 | 918,255 | 0.6620 |
| 44 | Skilled Nursing Care | 4,553,735 | 2,037,881 | 2.2345 |
| 50 | Operating Room | 2,325,045 | 6,636,981 | 0.3503 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,170,473 | 1,349,276 | 0.8675 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 588,225 | 13 | Nursing Administration | 647,046 |
| 02,03 | Captial Related - Movable Equipment | 621,094 | 14 | Central Services and Supply | 107,335 |
| 04 | Employee Benefits | 6,054,019 | 15 | Pharmacy | 644,731 |
| 05 | Administrative and General | 8,682,952 | 16 | Medical Records and Medical Library | 272,099 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,665,014 | 18 | Other General Service Expense | 46,275 |
| 08,09 | Laundry, Linen and Housekeeping | 953,233 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 885,390 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,167,413 |