| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 9,151 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 65 |
| Total Cost Reports Submitted | 1 | Total Deaths | 149 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -84 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 39 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,263,022 | Total Charges | 46,091,048 | ||
| Fixed Assets | 8,751,742 | Contract Allowance | 17,501,850 | ||
| Other Assets | 2,460,262 | Operating Revenue | 28,589,198 | ||
| Total Assets | 21,475,026 | Operating Expenses | 26,989,522 | ||
| Current Liabilities | 2,581,951 | Operating Margin | 1,599,676 | ||
| Long Term Liabilities | 597,405 | Other Income | 1,221,768 | ||
| Total Equity | 18,295,670 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,475,026 | Net Profit or Loss | 2,821,444 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,748 | Revenue per Bed | $1,191,217 | Revenue per Person | $3,124 |
| Net Margin per Discharge | $2,951 | Net Margin per Bed | $66,653 | Net Margin per Person | $175 |
| Net Profit per Discharge | $5,206 | Net Profit per Bed | $117,560 | Net Profit per Person | $308 |
| Net Fixed Assets per Discharge | $16,147 | Net Fixed Assets per Bed | $364,656 | Net Fixed Assets per Bed | $956 |
| Long Term Debt per Discharge | $1,102 | Long Term Debt per Bed | $24,892 | Long Term Debt per Person | $65 |
| Persons per Discharge | 0 | Persons per Bed | 381 | ||
| Occupancy Rate | 21.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,994 | Net Fixed Assets | 1,901 | Population Estimate | 2,480 |
| Total Revenue | 1,854 | Long Term Liabilities | 1,838 | Total Patient Discharges | 1,629 |
| Net Margin | 789 | Total Patient Beds | 1,984 | ||
| Net Profit or Loss | 1,292 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,315,477 | 4,127,006 | 1.5303 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 61,900 | 38,194 | 1.6207 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,371,803 | 1,655,268 | 0.8287 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 49,923 | 103,393 | 0.4828 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 631,694 | 13 | Nursing Administration | 559,121 |
| 02,03 | Captial Related - Movable Equipment | 826,607 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,204,501 | 15 | Pharmacy | 409,831 |
| 05 | Administrative and General | 6,796,916 | 16 | Medical Records and Medical Library | 505,764 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,339,050 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 463,480 | 19 | Non Physician Anesthetist | 543,674 |
| 10,11 | Dietary and Cafeteria | 315,728 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,596,366 |