| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 10,006 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 1 | Total Deaths | 122 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -27 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 132 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 117 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,078,123 | Total Charges | 60,940,824 | ||
| Fixed Assets | 29,280,606 | Contract Allowance | 19,610,717 | ||
| Other Assets | 16,242,533 | Operating Revenue | 41,330,107 | ||
| Total Assets | 62,601,262 | Operating Expenses | 43,033,193 | ||
| Current Liabilities | 5,044,913 | Operating Margin | -1,703,086 | ||
| Long Term Liabilities | 20,422,220 | Other Income | 3,032,945 | ||
| Total Equity | 37,134,129 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,601,262 | Net Profit or Loss | 1,329,859 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $116,096 | Revenue per Bed | $2,175,269 | Revenue per Person | $4,130 |
| Net Margin per Discharge | ($4,784) | Net Margin per Bed | ($89,636) | Net Margin per Person | ($170) |
| Net Profit per Discharge | $3,736 | Net Profit per Bed | $69,993 | Net Profit per Person | $133 |
| Net Fixed Assets per Discharge | $82,249 | Net Fixed Assets per Bed | $1,541,085 | Net Fixed Assets per Bed | $2,926 |
| Long Term Debt per Discharge | $57,366 | Long Term Debt per Bed | $1,074,854 | Long Term Debt per Person | $2,041 |
| Persons per Discharge | 0 | Persons per Bed | 527 | ||
| Occupancy Rate | 30.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,872 | Net Fixed Assets | 1,291 | Population Estimate | 2,407 |
| Total Revenue | 1,618 | Long Term Liabilities | 959 | Total Patient Discharges | 1,814 |
| Net Margin | 2,013 | Total Patient Beds | 2,191 | ||
| Net Profit or Loss | 1,477 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,987,582 | 2,051,692 | 1.9436 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 109,622 | 98,474 | 1.1132 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,167,374 | 5,004,096 | 0.8328 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 54,952 | 177,524 | 0.3095 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,113,717 | 13 | Nursing Administration | 353,285 |
| 02,03 | Captial Related - Movable Equipment | 1,003,707 | 14 | Central Services and Supply | 139,858 |
| 04 | Employee Benefits | 3,296,075 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,577,221 | 16 | Medical Records and Medical Library | 697,913 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 103,952 |
| 07 | Operation of Plant | 1,048,513 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 801,735 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 545,373 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,681,349 |