| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,611 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 151 |
| Total Cost Reports Submitted | 1 | Total Deaths | 126 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 25 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 29 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,306,127 | Total Charges | 64,027,821 | ||
| Fixed Assets | 10,918,357 | Contract Allowance | 35,003,732 | ||
| Other Assets | 11,984,769 | Operating Revenue | 29,024,089 | ||
| Total Assets | 36,209,253 | Operating Expenses | 28,005,815 | ||
| Current Liabilities | 2,351,529 | Operating Margin | 1,018,274 | ||
| Long Term Liabilities | 27,254,707 | Other Income | 2,403,412 | ||
| Total Equity | 6,603,017 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,209,253 | Net Profit or Loss | 3,421,686 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $261,478 | Revenue per Bed | $1,116,311 | Revenue per Person | $2,301 |
| Net Margin per Discharge | $9,174 | Net Margin per Bed | $39,164 | Net Margin per Person | $81 |
| Net Profit per Discharge | $30,826 | Net Profit per Bed | $131,603 | Net Profit per Person | $271 |
| Net Fixed Assets per Discharge | $98,364 | Net Fixed Assets per Bed | $419,937 | Net Fixed Assets per Bed | $866 |
| Long Term Debt per Discharge | $245,538 | Long Term Debt per Bed | $1,048,258 | Long Term Debt per Person | $2,161 |
| Persons per Discharge | 0 | Persons per Bed | 485 | ||
| Occupancy Rate | 16.6 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,850 | Net Fixed Assets | 1,797 | Population Estimate | 2,247 |
| Total Revenue | 1,843 | Long Term Liabilities | 844 | Total Patient Discharges | 2,218 |
| Net Margin | 843 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,232 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,837,750 | 866,573 | 4.4287 |
| 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 | 1,876,809 | 7,180,304 | 0.2614 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,951,539 | 13 | Nursing Administration | 105,943 |
| 02,03 | Captial Related - Movable Equipment | 1,119,892 | 14 | Central Services and Supply | 115,976 |
| 04 | Employee Benefits | 2,173,731 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,716,462 | 16 | Medical Records and Medical Library | 487,624 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 997,427 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 428,481 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 365,953 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,463,028 |