| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 15,319 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 143 |
| Total Cost Reports Submitted | 1 | Total Deaths | 192 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -49 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 38 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,677,038 | Total Charges | 38,911,096 | ||
| Fixed Assets | 8,181,054 | Contract Allowance | 16,234,439 | ||
| Other Assets | 5,058,932 | Operating Revenue | 22,676,657 | ||
| Total Assets | 36,917,024 | Operating Expenses | 21,885,131 | ||
| Current Liabilities | 1,547,325 | Operating Margin | 791,526 | ||
| Long Term Liabilities | 5,978,468 | Other Income | 1,616,674 | ||
| Total Equity | 32,705,403 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,231,196 | Net Profit or Loss | 2,408,200 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $197,188 | Revenue per Bed | $1,417,291 | Revenue per Person | $1,480 |
| Net Margin per Discharge | $6,883 | Net Margin per Bed | $49,470 | Net Margin per Person | $52 |
| Net Profit per Discharge | $20,941 | Net Profit per Bed | $150,513 | Net Profit per Person | $157 |
| Net Fixed Assets per Discharge | $71,140 | Net Fixed Assets per Bed | $511,316 | Net Fixed Assets per Bed | $534 |
| Long Term Debt per Discharge | $51,987 | Long Term Debt per Bed | $373,654 | Long Term Debt per Person | $390 |
| Persons per Discharge | 0 | Persons per Bed | 957 | ||
| Occupancy Rate | 3.5 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,068 | Net Fixed Assets | 1,928 | Population Estimate | 2,071 |
| Total Revenue | 1,994 | Long Term Liabilities | 1,392 | Total Patient Discharges | 2,212 |
| Net Margin | 870 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 1,342 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,113,451 | 259,620 | 8.1406 |
| 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 | 1,041,144 | 2,154,859 | 0.4832 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 418,348 | 13 | Nursing Administration | 148,344 |
| 02,03 | Captial Related - Movable Equipment | 617,680 | 14 | Central Services and Supply | 98,769 |
| 04 | Employee Benefits | 1,925,457 | 15 | Pharmacy | 546,455 |
| 05 | Administrative and General | 3,334,171 | 16 | Medical Records and Medical Library | 332,877 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,080 |
| 07 | Operation of Plant | 1,163,211 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 247,129 | 19 | Non Physician Anesthetist | 315,411 |
| 10,11 | Dietary and Cafeteria | 280,251 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,430,183 |