| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 21,221 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 259 |
| Total Cost Reports Submitted | 1 | Total Deaths | 315 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -56 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 156 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,948,697 | Total Charges | 65,464,980 | ||
| Fixed Assets | 7,778,198 | Contract Allowance | 34,977,576 | ||
| Other Assets | 1,393,442 | Operating Revenue | 30,487,404 | ||
| Total Assets | 23,120,337 | Operating Expenses | 30,005,681 | ||
| Current Liabilities | 3,886,920 | Operating Margin | 481,723 | ||
| Long Term Liabilities | 5,700,156 | Other Income | 2,079,137 | ||
| Total Equity | 13,533,261 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,120,337 | Net Profit or Loss | 2,560,860 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,262 | Revenue per Bed | $1,172,592 | Revenue per Person | $1,437 |
| Net Margin per Discharge | $510 | Net Margin per Bed | $18,528 | Net Margin per Person | $23 |
| Net Profit per Discharge | $2,710 | Net Profit per Bed | $98,495 | Net Profit per Person | $121 |
| Net Fixed Assets per Discharge | $8,231 | Net Fixed Assets per Bed | $299,161 | Net Fixed Assets per Bed | $367 |
| Long Term Debt per Discharge | $6,032 | Long Term Debt per Bed | $219,237 | Long Term Debt per Person | $269 |
| Persons per Discharge | 0 | Persons per Bed | 816 | ||
| Occupancy Rate | 20.3 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,838 | Net Fixed Assets | 1,955 | Population Estimate | 1,761 |
| Total Revenue | 1,818 | Long Term Liabilities | 1,409 | Total Patient Discharges | 1,406 |
| Net Margin | 897 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,322 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,390,445 | 2,036,791 | 1.6646 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,362,257 | 1,361,825 | 1.7346 |
| 50 | Operating Room | 1,487,012 | 2,605,798 | 0.5707 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,034,656 | 13 | Nursing Administration | 112,427 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,026,175 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,558,997 | 16 | Medical Records and Medical Library | 175,688 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 69,058 |
| 07 | Operation of Plant | 827,371 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 521,240 | 19 | Non Physician Anesthetist | 270,630 |
| 10,11 | Dietary and Cafeteria | 630,253 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,226,495 |