| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 9,711 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 100 |
| Total Cost Reports Submitted | 1 | Total Deaths | 125 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -65 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -79 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,566,521 | Total Charges | 70,491,079 | ||
| Fixed Assets | 37,427,717 | Contract Allowance | 27,783,289 | ||
| Other Assets | 11,999,975 | Operating Revenue | 42,707,790 | ||
| Total Assets | 57,994,213 | Operating Expenses | 40,377,379 | ||
| Current Liabilities | 2,865,322 | Operating Margin | 2,330,411 | ||
| Long Term Liabilities | 29,799,004 | Other Income | 3,395,452 | ||
| Total Equity | 25,329,887 | Other Expense | 0 | ||
| Total Liabilities and Equity | 57,994,213 | Net Profit or Loss | 5,725,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $157,014 | Revenue per Bed | $2,033,704 | Revenue per Person | $4,397 |
| Net Margin per Discharge | $8,568 | Net Margin per Bed | $110,972 | Net Margin per Person | $240 |
| Net Profit per Discharge | $21,051 | Net Profit per Bed | $272,660 | Net Profit per Person | $590 |
| Net Fixed Assets per Discharge | $137,602 | Net Fixed Assets per Bed | $1,782,272 | Net Fixed Assets per Bed | $3,854 |
| Long Term Debt per Discharge | $109,555 | Long Term Debt per Bed | $1,419,000 | Long Term Debt per Person | $3,068 |
| Persons per Discharge | 0 | Persons per Bed | 462 | ||
| Occupancy Rate | 14.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,811 | Net Fixed Assets | 1,155 | Population Estimate | 2,435 |
| Total Revenue | 1,599 | Long Term Liabilities | 814 | Total Patient Discharges | 1,925 |
| Net Margin | 737 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 1,063 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,322,753 | 905,391 | 9.1924 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 74,623 | 175,228 | 0.4259 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,218,880 | 7,146,655 | 0.4504 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 58,952 | 254,042 | 0.2321 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,955,096 | 13 | Nursing Administration | 456,021 |
| 02,03 | Captial Related - Movable Equipment | 906,979 | 14 | Central Services and Supply | 209,752 |
| 04 | Employee Benefits | 1,741,448 | 15 | Pharmacy | 752,353 |
| 05 | Administrative and General | 5,985,057 | 16 | Medical Records and Medical Library | 312,781 |
| 06 | Maintenance and Repairs | 728,773 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 490,124 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 586,121 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 523,313 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,647,818 |