| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,122 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 97 |
| Total Cost Reports Submitted | 1 | Total Deaths | 141 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -44 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -279 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -303 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,299,391 | Total Charges | 31,075,584 | ||
| Fixed Assets | 1,399,950 | Contract Allowance | 20,001,166 | ||
| Other Assets | 0 | Operating Revenue | 11,074,418 | ||
| Total Assets | 6,699,341 | Operating Expenses | 10,940,808 | ||
| Current Liabilities | 1,206,382 | Operating Margin | 133,610 | ||
| Long Term Liabilities | 0 | Other Income | 1,963,614 | ||
| Total Equity | 5,492,959 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,699,341 | Net Profit or Loss | 2,097,224 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,529 | Revenue per Bed | $481,496 | Revenue per Person | $1,363 |
| Net Margin per Discharge | $791 | Net Margin per Bed | $5,809 | Net Margin per Person | $16 |
| Net Profit per Discharge | $12,410 | Net Profit per Bed | $91,184 | Net Profit per Person | $258 |
| Net Fixed Assets per Discharge | $8,284 | Net Fixed Assets per Bed | $60,867 | Net Fixed Assets per Bed | $172 |
| 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 | 353 | ||
| Occupancy Rate | 26.0 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,149 | Net Fixed Assets | 2,350 | Population Estimate | 2,567 |
| Total Revenue | 2,300 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,098 |
| Net Margin | 928 | Total Patient Beds | 2,006 | ||
| Net Profit or Loss | 1,376 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,876,404 | 627,740 | 2.9891 |
| 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 | 123,648 | 13 | Nursing Administration | 32,687 |
| 02,03 | Captial Related - Movable Equipment | 267,242 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,475,784 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,246,624 | 16 | Medical Records and Medical Library | 44,627 |
| 06 | Maintenance and Repairs | 381,494 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 180,048 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 267,746 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,019,900 |