| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,630 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 1 | Total Deaths | 83 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -62 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,580,309 | Total Charges | 26,451,788 | ||
| Fixed Assets | 2,092,171 | Contract Allowance | 9,764,171 | ||
| Other Assets | 291,734 | Operating Revenue | 16,687,617 | ||
| Total Assets | 5,964,214 | Operating Expenses | 14,277,861 | ||
| Current Liabilities | 695,923 | Operating Margin | 2,409,756 | ||
| Long Term Liabilities | 0 | Other Income | 1,144,868 | ||
| Total Equity | 5,268,291 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,964,214 | Net Profit or Loss | 3,554,624 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $228,597 | Revenue per Bed | $641,831 | Revenue per Person | $1,933 |
| Net Margin per Discharge | $33,010 | Net Margin per Bed | $92,683 | Net Margin per Person | $279 |
| Net Profit per Discharge | $48,693 | Net Profit per Bed | $136,716 | Net Profit per Person | $412 |
| Net Fixed Assets per Discharge | $28,660 | Net Fixed Assets per Bed | $80,468 | Net Fixed Assets per Bed | $242 |
| 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 | 332 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 27 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,206 | Net Fixed Assets | 2,312 | Population Estimate | 2,521 |
| Total Revenue | 2,137 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,315 |
| Net Margin | 733 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,224 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,399,754 | 3,496,954 | 0.9722 |
| 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 | 232,232 | 13 | Nursing Administration | 138,532 |
| 02,03 | Captial Related - Movable Equipment | 169,924 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,932,049 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,575,797 | 16 | Medical Records and Medical Library | 92,516 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 508,542 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 195,293 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 176,365 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,021,250 |