| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,626 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 123 |
| Total Cost Reports Submitted | 1 | Total Deaths | 157 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -34 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 204 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 171 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,192,529 | Total Charges | 19,877,362 | ||
| Fixed Assets | 8,672,682 | Contract Allowance | 6,329,233 | ||
| Other Assets | 384,097 | Operating Revenue | 13,548,129 | ||
| Total Assets | 19,249,308 | Operating Expenses | 12,122,791 | ||
| Current Liabilities | 1,804,231 | Operating Margin | 1,425,338 | ||
| Long Term Liabilities | 1,128,032 | Other Income | 1,375,658 | ||
| Total Equity | 16,317,045 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,249,308 | Net Profit or Loss | 2,800,996 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $153,956 | Revenue per Bed | $521,082 | Revenue per Person | $1,073 |
| Net Margin per Discharge | $16,197 | Net Margin per Bed | $54,821 | Net Margin per Person | $113 |
| Net Profit per Discharge | $31,830 | Net Profit per Bed | $107,731 | Net Profit per Person | $222 |
| Net Fixed Assets per Discharge | $98,553 | Net Fixed Assets per Bed | $333,565 | Net Fixed Assets per Bed | $687 |
| Long Term Debt per Discharge | $12,819 | Long Term Debt per Bed | $43,386 | Long Term Debt per Person | $89 |
| Persons per Discharge | 0 | Persons per Bed | 486 | ||
| Occupancy Rate | 56.7 % | ||||
| Length of Stay | 59 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,285 | Net Fixed Assets | 1,906 | Population Estimate | 2,246 |
| Total Revenue | 2,223 | Long Term Liabilities | 1,759 | Total Patient Discharges | 2,282 |
| Net Margin | 803 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,300 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,055,636 | 2,591,780 | 1.5648 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 497,639 | 13 | Nursing Administration | 392,164 |
| 02,03 | Captial Related - Movable Equipment | 704,773 | 14 | Central Services and Supply | 44,897 |
| 04 | Employee Benefits | 722,836 | 15 | Pharmacy | 217,063 |
| 05 | Administrative and General | 2,904,265 | 16 | Medical Records and Medical Library | 130,493 |
| 06 | Maintenance and Repairs | 214,194 | 17 | Social Services | 79,186 |
| 07 | Operation of Plant | 243,515 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 212,796 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 197,073 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,560,894 |