| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,052 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 71 |
| Total Cost Reports Submitted | 1 | Total Deaths | 198 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -127 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -93 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -211 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,761,926 | Total Charges | 33,737,748 | ||
| Fixed Assets | 10,235,919 | Contract Allowance | 13,043,673 | ||
| Other Assets | 580,926 | Operating Revenue | 20,694,075 | ||
| Total Assets | 14,578,771 | Operating Expenses | 19,426,156 | ||
| Current Liabilities | 558,386 | Operating Margin | 1,267,919 | ||
| Long Term Liabilities | 15,173,194 | Other Income | 869,928 | ||
| Total Equity | -1,152,809 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,578,771 | Net Profit or Loss | 2,137,847 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $255,482 | Revenue per Bed | $795,926 | Revenue per Person | $1,717 |
| Net Margin per Discharge | $15,653 | Net Margin per Bed | $48,766 | Net Margin per Person | $105 |
| Net Profit per Discharge | $26,393 | Net Profit per Bed | $82,225 | Net Profit per Person | $177 |
| Net Fixed Assets per Discharge | $126,369 | Net Fixed Assets per Bed | $393,689 | Net Fixed Assets per Bed | $849 |
| Long Term Debt per Discharge | $187,323 | Long Term Debt per Bed | $583,584 | Long Term Debt per Person | $1,259 |
| Persons per Discharge | 0 | Persons per Bed | 464 | ||
| Occupancy Rate | 24.4 % | ||||
| Length of Stay | 28 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,124 | Net Fixed Assets | 1,834 | Population Estimate | 2,278 |
| Total Revenue | 2,029 | Long Term Liabilities | 1,088 | Total Patient Discharges | 2,295 |
| Net Margin | 823 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,371 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,181,072 | 1,249,208 | 4.1475 |
| 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 | 434,248 | 419,382 | 1.0354 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,935,676 | 13 | Nursing Administration | 261,034 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 953,387 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,956,683 | 16 | Medical Records and Medical Library | 21,873 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,005,795 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 366,563 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 508,612 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,009,623 |