| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 11,719 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 114 |
| Total Cost Reports Submitted | 1 | Total Deaths | 148 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -34 |
| Total Cost Reports Reopened | 0 | Total International Migration | 90 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -32 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 25 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,093,551 | Total Charges | 41,807,233 | ||
| Fixed Assets | 7,925,649 | Contract Allowance | 17,876,739 | ||
| Other Assets | 6,159,322 | Operating Revenue | 23,930,494 | ||
| Total Assets | 47,178,522 | Operating Expenses | 21,206,064 | ||
| Current Liabilities | 4,848,407 | Operating Margin | 2,724,430 | ||
| Long Term Liabilities | 3,075,393 | Other Income | 4,075,915 | ||
| Total Equity | 39,254,722 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,178,522 | Net Profit or Loss | 6,800,345 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,616 | Revenue per Bed | $1,994,208 | Revenue per Person | $2,042 |
| Net Margin per Discharge | $14,415 | Net Margin per Bed | $227,036 | Net Margin per Person | $232 |
| Net Profit per Discharge | $35,981 | Net Profit per Bed | $566,695 | Net Profit per Person | $580 |
| Net Fixed Assets per Discharge | $41,935 | Net Fixed Assets per Bed | $660,471 | Net Fixed Assets per Bed | $676 |
| Long Term Debt per Discharge | $16,272 | Long Term Debt per Bed | $256,283 | Long Term Debt per Person | $262 |
| Persons per Discharge | 0 | Persons per Bed | 977 | ||
| Occupancy Rate | 26.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,037 | Net Fixed Assets | 1,939 | Population Estimate | 2,300 |
| Total Revenue | 1,960 | Long Term Liabilities | 1,576 | Total Patient Discharges | 2,066 |
| Net Margin | 713 | Total Patient Beds | 2,397 | ||
| Net Profit or Loss | 994 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,255,010 | 1,671,398 | 1.9475 |
| 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 | 1,074,583 | 2,945,236 | 0.3649 |
| 51 | Recovery Room | 114,447 | 431,235 | 0.2654 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 892,117 | 13 | Nursing Administration | 282,290 |
| 02,03 | Captial Related - Movable Equipment | 469,778 | 14 | Central Services and Supply | 6,168 |
| 04 | Employee Benefits | 2,668,864 | 15 | Pharmacy | 187,086 |
| 05 | Administrative and General | 4,507,657 | 16 | Medical Records and Medical Library | 150,486 |
| 06 | Maintenance and Repairs | 289,537 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 253,665 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 221,041 | 19 | Non Physician Anesthetist | 226,321 |
| 10,11 | Dietary and Cafeteria | 260,270 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,415,280 |