| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 7,239 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 91 |
| Total Cost Reports Submitted | 1 | Total Deaths | 70 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -18 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,310,234 | Total Charges | 49,105,954 | ||
| Fixed Assets | 13,553,044 | Contract Allowance | 16,061,664 | ||
| Other Assets | 0 | Operating Revenue | 33,044,290 | ||
| Total Assets | 25,863,278 | Operating Expenses | 31,813,385 | ||
| Current Liabilities | 5,191,915 | Operating Margin | 1,230,905 | ||
| Long Term Liabilities | 0 | Other Income | 588,999 | ||
| Total Equity | 20,671,363 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,863,278 | Net Profit or Loss | 1,819,904 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $152,278 | Revenue per Bed | $1,270,934 | Revenue per Person | $4,564 |
| Net Margin per Discharge | $5,672 | Net Margin per Bed | $47,343 | Net Margin per Person | $170 |
| Net Profit per Discharge | $8,387 | Net Profit per Bed | $69,996 | Net Profit per Person | $251 |
| Net Fixed Assets per Discharge | $62,456 | Net Fixed Assets per Bed | $521,271 | Net Fixed Assets per Bed | $1,872 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 278 | ||
| Occupancy Rate | 13.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,973 | Net Fixed Assets | 1,703 | Population Estimate | 2,640 |
| Total Revenue | 1,766 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,022 |
| Net Margin | 828 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,405 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,220,658 | 2,321,792 | 2.6792 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 31,073 | 60,751 | 0.5115 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,533,117 | 4,628,449 | 0.7633 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 49,249 | 27,188 | 1.8114 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 499,264 | 13 | Nursing Administration | 508,351 |
| 02,03 | Captial Related - Movable Equipment | 786,606 | 14 | Central Services and Supply | 114,048 |
| 04 | Employee Benefits | 3,901,067 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,903,106 | 16 | Medical Records and Medical Library | 313,051 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 176,638 |
| 07 | Operation of Plant | 732,153 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 481,181 | 19 | Non Physician Anesthetist | 531,407 |
| 10,11 | Dietary and Cafeteria | 473,144 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,420,016 |