| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 13,278 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 121 |
| Total Cost Reports Submitted | 1 | Total Deaths | 210 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -89 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -149 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -219 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,749,892 | Total Charges | 36,839,642 | ||
| Fixed Assets | 42,853,195 | Contract Allowance | 20,680,433 | ||
| Other Assets | 0 | Operating Revenue | 16,159,209 | ||
| Total Assets | 46,603,087 | Operating Expenses | 17,959,558 | ||
| Current Liabilities | 8,373,155 | Operating Margin | -1,800,349 | ||
| Long Term Liabilities | 20,672,679 | Other Income | 13,348,479 | ||
| Total Equity | 17,557,253 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,603,087 | Net Profit or Loss | 11,548,130 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $106,311 | Revenue per Bed | $1,469,019 | Revenue per Person | $1,217 |
| Net Margin per Discharge | ($11,844) | Net Margin per Bed | ($163,668) | Net Margin per Person | ($136) |
| Net Profit per Discharge | $75,975 | Net Profit per Bed | $1,049,830 | Net Profit per Person | $870 |
| Net Fixed Assets per Discharge | $281,929 | Net Fixed Assets per Bed | $3,895,745 | Net Fixed Assets per Bed | $3,227 |
| Long Term Debt per Discharge | $136,004 | Long Term Debt per Bed | $1,879,334 | Long Term Debt per Person | $1,557 |
| Persons per Discharge | 0 | Persons per Bed | 1,207 | ||
| Occupancy Rate | 58.6 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,092 | Net Fixed Assets | 1,075 | Population Estimate | 2,207 |
| Total Revenue | 2,153 | Long Term Liabilities | 953 | Total Patient Discharges | 2,135 |
| Net Margin | 2,028 | Total Patient Beds | 2,411 | ||
| Net Profit or Loss | 810 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,118,444 | 1,413,957 | 2.2055 |
| 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 | 46,698 | 13 | Nursing Administration | 154,434 |
| 02,03 | Captial Related - Movable Equipment | 129,351 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,517,867 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,620,830 | 16 | Medical Records and Medical Library | 150,433 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 369,374 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 230,857 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 172,268 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,392,112 |