| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 7,549 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 102 |
| Total Cost Reports Submitted | 1 | Total Deaths | 87 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 15 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 23 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,235,284 | Total Charges | 27,032,026 | ||
| Fixed Assets | 8,115,038 | Contract Allowance | 10,256,406 | ||
| Other Assets | 186,643 | Operating Revenue | 16,775,620 | ||
| Total Assets | 20,536,965 | Operating Expenses | 14,160,172 | ||
| Current Liabilities | 1,246,181 | Operating Margin | 2,615,448 | ||
| Long Term Liabilities | 0 | Other Income | 656,262 | ||
| Total Equity | 19,290,784 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,536,965 | Net Profit or Loss | 3,271,710 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $97,533 | Revenue per Bed | $931,979 | Revenue per Person | $2,222 |
| Net Margin per Discharge | $15,206 | Net Margin per Bed | $145,303 | Net Margin per Person | $346 |
| Net Profit per Discharge | $19,022 | Net Profit per Bed | $181,762 | Net Profit per Person | $433 |
| Net Fixed Assets per Discharge | $47,180 | Net Fixed Assets per Bed | $450,835 | Net Fixed Assets per Bed | $1,075 |
| 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 | 419 | ||
| Occupancy Rate | 16.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,201 | Net Fixed Assets | 1,933 | Population Estimate | 2,613 |
| Total Revenue | 2,136 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,095 |
| Net Margin | 722 | Total Patient Beds | 2,221 | ||
| Net Profit or Loss | 1,247 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,867,712 | 2,624,719 | 1.4736 |
| 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 | 503,286 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 136,049 | 14 | Central Services and Supply | 96,447 |
| 04 | Employee Benefits | 1,124,229 | 15 | Pharmacy | 427,974 |
| 05 | Administrative and General | 2,517,610 | 16 | Medical Records and Medical Library | 217,290 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 516,380 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 260,259 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 289,364 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,088,888 |