| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 11,045 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 129 |
| Total Cost Reports Submitted | 1 | Total Deaths | 136 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -94 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -95 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,820,505 | Total Charges | 122,482,131 | ||
| Fixed Assets | 17,243,947 | Contract Allowance | 74,658,239 | ||
| Other Assets | 24,460,095 | Operating Revenue | 47,823,892 | ||
| Total Assets | 52,524,547 | Operating Expenses | 50,850,237 | ||
| Current Liabilities | 5,674,950 | Operating Margin | -3,026,345 | ||
| Long Term Liabilities | 5,935,703 | Other Income | 4,808,810 | ||
| Total Equity | 40,913,894 | Other Expense | 0 | ||
| Total Liabilities and Equity | 52,524,547 | Net Profit or Loss | 1,782,465 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,757 | Revenue per Bed | $2,656,883 | Revenue per Person | $4,330 |
| Net Margin per Discharge | ($3,275) | Net Margin per Bed | ($168,130) | Net Margin per Person | ($274) |
| Net Profit per Discharge | $1,929 | Net Profit per Bed | $99,026 | Net Profit per Person | $161 |
| Net Fixed Assets per Discharge | $18,662 | Net Fixed Assets per Bed | $957,997 | Net Fixed Assets per Bed | $1,561 |
| Long Term Debt per Discharge | $6,424 | Long Term Debt per Bed | $329,761 | Long Term Debt per Person | $537 |
| Persons per Discharge | 0 | Persons per Bed | 614 | ||
| Occupancy Rate | 44.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,557 | Net Fixed Assets | 1,585 | Population Estimate | 2,341 |
| Total Revenue | 1,537 | Long Term Liabilities | 1,397 | Total Patient Discharges | 1,415 |
| Net Margin | 2,228 | Total Patient Beds | 2,221 | ||
| Net Profit or Loss | 1,411 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,859,262 | 6,166,018 | 0.9503 |
| 31 | Intensive Care Unit | 1,327,827 | 1,108,281 | 1.1981 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 289,474 | 366,509 | 0.7898 |
| 44 | Skilled Nursing Care | 9,194,339 | 7,204,496 | 1.2762 |
| 50 | Operating Room | 2,656,187 | 8,814,957 | 0.3013 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 193,240 | 501,056 | 0.3857 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,135,448 | 13 | Nursing Administration | 214,157 |
| 02,03 | Captial Related - Movable Equipment | 1,529,125 | 14 | Central Services and Supply | 168,893 |
| 04 | Employee Benefits | 4,942,769 | 15 | Pharmacy | 841,728 |
| 05 | Administrative and General | 7,246,529 | 16 | Medical Records and Medical Library | 453,632 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 977,708 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,235,246 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,499,243 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,244,478 |