| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,952 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 136 |
| Total Cost Reports Submitted | 1 | Total Deaths | 113 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -31 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,765,832 | Total Charges | 90,541,794 | ||
| Fixed Assets | 29,818,494 | Contract Allowance | 35,476,096 | ||
| Other Assets | 68,839,782 | Operating Revenue | 55,065,698 | ||
| Total Assets | 113,424,108 | Operating Expenses | 52,896,171 | ||
| Current Liabilities | 7,262,568 | Operating Margin | 2,169,527 | ||
| Long Term Liabilities | 4,040,805 | Other Income | 7,758,259 | ||
| Total Equity | 102,120,735 | Other Expense | 0 | ||
| Total Liabilities and Equity | 113,424,108 | Net Profit or Loss | 9,927,786 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $128,358 | Revenue per Bed | $2,117,911 | Revenue per Person | $6,151 |
| Net Margin per Discharge | $5,057 | Net Margin per Bed | $83,443 | Net Margin per Person | $242 |
| Net Profit per Discharge | $23,142 | Net Profit per Bed | $381,838 | Net Profit per Person | $1,109 |
| Net Fixed Assets per Discharge | $69,507 | Net Fixed Assets per Bed | $1,146,865 | Net Fixed Assets per Bed | $3,331 |
| Long Term Debt per Discharge | $9,419 | Long Term Debt per Bed | $155,416 | Long Term Debt per Person | $451 |
| Persons per Discharge | 0 | Persons per Bed | 344 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,693 | Net Fixed Assets | 1,279 | Population Estimate | 2,499 |
| Total Revenue | 1,452 | Long Term Liabilities | 1,515 | Total Patient Discharges | 1,727 |
| Net Margin | 751 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 869 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,678,614 | 3,245,408 | 2.3660 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 77,747 | 97,040 | 0.8012 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,789,942 | 5,949,951 | 0.4689 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 65,332 | 243,250 | 0.2686 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,695,227 | 13 | Nursing Administration | 434,841 |
| 02,03 | Captial Related - Movable Equipment | 1,198,529 | 14 | Central Services and Supply | 259,055 |
| 04 | Employee Benefits | 6,556,183 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,640,991 | 16 | Medical Records and Medical Library | 777,868 |
| 06 | Maintenance and Repairs | 1,176,048 | 17 | Social Services | 193,147 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 376,339 | 19 | Non Physician Anesthetist | 478,964 |
| 10,11 | Dietary and Cafeteria | 589,476 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,376,668 |