| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 25,799 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 240 |
| Total Cost Reports Submitted | 1 | Total Deaths | 267 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -27 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 39 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,956,047 | Total Charges | 63,601,162 | ||
| Fixed Assets | 12,929,979 | Contract Allowance | 28,673,867 | ||
| Other Assets | 16,361,184 | Operating Revenue | 34,927,295 | ||
| Total Assets | 53,247,210 | Operating Expenses | 33,195,382 | ||
| Current Liabilities | 4,565,329 | Operating Margin | 1,731,913 | ||
| Long Term Liabilities | 243,437 | Other Income | 9,915,171 | ||
| Total Equity | 48,438,444 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,247,210 | Net Profit or Loss | 11,647,084 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $110,529 | Revenue per Bed | $1,343,358 | Revenue per Person | $1,354 |
| Net Margin per Discharge | $5,481 | Net Margin per Bed | $66,612 | Net Margin per Person | $67 |
| Net Profit per Discharge | $36,858 | Net Profit per Bed | $447,965 | Net Profit per Person | $451 |
| Net Fixed Assets per Discharge | $40,918 | Net Fixed Assets per Bed | $497,307 | Net Fixed Assets per Bed | $501 |
| Long Term Debt per Discharge | $770 | Long Term Debt per Bed | $9,363 | Long Term Debt per Person | $9 |
| Persons per Discharge | 0 | Persons per Bed | 992 | ||
| Occupancy Rate | 18.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,852 | Net Fixed Assets | 1,727 | Population Estimate | 1,593 |
| Total Revenue | 1,732 | Long Term Liabilities | 1,929 | Total Patient Discharges | 1,866 |
| Net Margin | 780 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 807 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,412,973 | 2,015,666 | 2.1893 |
| 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 | 1,598,844 | 4,268,792 | 0.3745 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 849,555 | 13 | Nursing Administration | 357,658 |
| 02,03 | Captial Related - Movable Equipment | 896,160 | 14 | Central Services and Supply | 80,633 |
| 04 | Employee Benefits | 2,883,078 | 15 | Pharmacy | 164,339 |
| 05 | Administrative and General | 5,777,659 | 16 | Medical Records and Medical Library | 445,187 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 78,078 |
| 07 | Operation of Plant | 914,066 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 418,254 | 19 | Non Physician Anesthetist | 304,377 |
| 10,11 | Dietary and Cafeteria | 127,188 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,296,232 |