| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 19,239 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 203 |
| Total Cost Reports Submitted | 1 | Total Deaths | 282 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 79 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -65 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -67 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,677,812 | Total Charges | 60,723,737 | ||
| Fixed Assets | 4,844,344 | Contract Allowance | 40,441,756 | ||
| Other Assets | 0 | Operating Revenue | 20,281,981 | ||
| Total Assets | 21,522,156 | Operating Expenses | 18,342,698 | ||
| Current Liabilities | 1,521,858 | Operating Margin | 1,939,283 | ||
| Long Term Liabilities | 0 | Other Income | 1,367,154 | ||
| Total Equity | 20,000,298 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,522,156 | Net Profit or Loss | 3,306,437 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,166 | Revenue per Bed | $405,640 | Revenue per Person | $1,054 |
| Net Margin per Discharge | $7,665 | Net Margin per Bed | $38,786 | Net Margin per Person | $101 |
| Net Profit per Discharge | $13,069 | Net Profit per Bed | $66,129 | Net Profit per Person | $172 |
| Net Fixed Assets per Discharge | $19,148 | Net Fixed Assets per Bed | $96,887 | Net Fixed Assets per Bed | $252 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 385 | ||
| Occupancy Rate | 6.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,877 | Net Fixed Assets | 2,123 | Population Estimate | 1,869 |
| Total Revenue | 2,035 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,965 |
| Net Margin | 767 | Total Patient Beds | 1,159 | ||
| Net Profit or Loss | 1,242 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,575,815 | 1,457,745 | 2.4530 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 451,998 | 13 | Nursing Administration | 275,807 |
| 02,03 | Captial Related - Movable Equipment | 178,801 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,336,456 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,429,286 | 16 | Medical Records and Medical Library | 646,518 |
| 06 | Maintenance and Repairs | 1,109,269 | 17 | Social Services | 368,636 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 474,265 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 83,378 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,354,414 |