| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,821 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 133 |
| Total Cost Reports Submitted | 1 | Total Deaths | 195 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -63 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -124 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 47,236,351 | Total Charges | 103,572,665 | ||
| Fixed Assets | 12,261,153 | Contract Allowance | 62,707,985 | ||
| Other Assets | 7,061,334 | Operating Revenue | 40,864,680 | ||
| Total Assets | 66,558,838 | Operating Expenses | 35,394,999 | ||
| Current Liabilities | 4,582,132 | Operating Margin | 5,469,681 | ||
| Long Term Liabilities | 4,038,703 | Other Income | 6,238,709 | ||
| Total Equity | 57,938,003 | Other Expense | 12 | ||
| Total Liabilities and Equity | 66,558,838 | Net Profit or Loss | 11,708,378 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $114,467 | Revenue per Bed | $1,945,937 | Revenue per Person | $3,187 |
| Net Margin per Discharge | $15,321 | Net Margin per Bed | $260,461 | Net Margin per Person | $427 |
| Net Profit per Discharge | $32,797 | Net Profit per Bed | $557,542 | Net Profit per Person | $913 |
| Net Fixed Assets per Discharge | $34,345 | Net Fixed Assets per Bed | $583,864 | Net Fixed Assets per Bed | $956 |
| Long Term Debt per Discharge | $11,313 | Long Term Debt per Bed | $192,319 | Long Term Debt per Person | $315 |
| Persons per Discharge | 0 | Persons per Bed | 611 | ||
| Occupancy Rate | 27.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,622 | Net Fixed Assets | 1,746 | Population Estimate | 2,231 |
| Total Revenue | 1,631 | Long Term Liabilities | 1,516 | Total Patient Discharges | 1,810 |
| Net Margin | 586 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 803 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,276,827 | 2,927,070 | 2.4860 |
| 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 | 1,766,683 | 5,890,592 | 0.2999 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 898,556 | 13 | Nursing Administration | 1,123,938 |
| 02,03 | Captial Related - Movable Equipment | 1,364,763 | 14 | Central Services and Supply | 43,922 |
| 04 | Employee Benefits | 5,573,230 | 15 | Pharmacy | 412,788 |
| 05 | Administrative and General | 7,590,407 | 16 | Medical Records and Medical Library | 620,421 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 927,912 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 698,186 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 504,651 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,758,774 |