| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,106 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 133 |
| Total Cost Reports Submitted | 1 | Total Deaths | 194 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -61 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 16 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 69,070,845 | Total Charges | 110,264,107 | ||
| Fixed Assets | 3,810,574 | Contract Allowance | 59,235,074 | ||
| Other Assets | 5,172,058 | Operating Revenue | 51,029,033 | ||
| Total Assets | 78,053,477 | Operating Expenses | 44,958,639 | ||
| Current Liabilities | 69,393,490 | Operating Margin | 6,070,394 | ||
| Long Term Liabilities | 3,964,085 | Other Income | 661,909 | ||
| Total Equity | 4,695,902 | Other Expense | 74,593 | ||
| Total Liabilities and Equity | 78,053,477 | Net Profit or Loss | 6,657,710 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $179,049 | Revenue per Bed | $2,834,946 | Revenue per Person | $4,215 |
| Net Margin per Discharge | $21,300 | Net Margin per Bed | $337,244 | Net Margin per Person | $501 |
| Net Profit per Discharge | $23,360 | Net Profit per Bed | $369,873 | Net Profit per Person | $550 |
| Net Fixed Assets per Discharge | $13,370 | Net Fixed Assets per Bed | $211,699 | Net Fixed Assets per Bed | $315 |
| Long Term Debt per Discharge | $13,909 | Long Term Debt per Bed | $220,227 | Long Term Debt per Person | $327 |
| Persons per Discharge | 0 | Persons per Bed | 673 | ||
| Occupancy Rate | 14.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,595 | Net Fixed Assets | 2,199 | Population Estimate | 2,275 |
| Total Revenue | 1,499 | Long Term Liabilities | 1,520 | Total Patient Discharges | 1,910 |
| Net Margin | 568 | Total Patient Beds | 2,221 | ||
| Net Profit or Loss | 1,005 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,171,350 | 871,084 | 3.6407 |
| 31 | Intensive Care Unit | 35,154 | 145,854 | 0.2410 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,990,513 | 8,944,064 | 0.3344 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 742,536 | 13 | Nursing Administration | 274,363 |
| 02,03 | Captial Related - Movable Equipment | 213,307 | 14 | Central Services and Supply | 197,362 |
| 04 | Employee Benefits | 4,033,170 | 15 | Pharmacy | 503,445 |
| 05 | Administrative and General | 3,869,480 | 16 | Medical Records and Medical Library | 651,349 |
| 06 | Maintenance and Repairs | 1,299,144 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 526,333 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 683,459 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 764,280 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,758,228 |