| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 11,964 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 139 |
| Total Cost Reports Submitted | 1 | Total Deaths | 149 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -41 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,924,775 | Total Charges | 109,533,969 | ||
| Fixed Assets | 85,860,589 | Contract Allowance | 39,359,326 | ||
| Other Assets | 3,861 | Operating Revenue | 70,174,643 | ||
| Total Assets | 112,789,225 | Operating Expenses | 74,768,264 | ||
| Current Liabilities | 8,389,151 | Operating Margin | -4,593,621 | ||
| Long Term Liabilities | 0 | Other Income | 8,227,992 | ||
| Total Equity | 104,400,074 | Other Expense | 671,897 | ||
| Total Liabilities and Equity | 112,789,225 | Net Profit or Loss | 2,962,474 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,998 | Revenue per Bed | $3,341,650 | Revenue per Person | $5,865 |
| Net Margin per Discharge | ($6,677) | Net Margin per Bed | ($218,744) | Net Margin per Person | ($384) |
| Net Profit per Discharge | $4,306 | Net Profit per Bed | $141,070 | Net Profit per Person | $248 |
| Net Fixed Assets per Discharge | $124,797 | Net Fixed Assets per Bed | $4,088,599 | Net Fixed Assets per Bed | $7,176 |
| 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 | 570 | ||
| Occupancy Rate | 47.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,598 | Net Fixed Assets | 755 | Population Estimate | 2,283 |
| Total Revenue | 1,313 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,547 |
| Net Margin | 2,391 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 1,281 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,250,390 | 3,768,676 | 2.1892 |
| 31 | Intensive Care Unit | 4,774,229 | 3,382,802 | 1.4113 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 991,166 | 465,060 | 2.1313 |
| 44 | Skilled Nursing Care | 9,425,703 | 4,284,499 | 2.2000 |
| 50 | Operating Room | 5,351,093 | 8,008,780 | 0.6682 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,904,174 | 1,043,378 | 1.8250 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,863,906 | 13 | Nursing Administration | 588,145 |
| 02,03 | Captial Related - Movable Equipment | 2,323,819 | 14 | Central Services and Supply | 159,965 |
| 04 | Employee Benefits | 4,694,364 | 15 | Pharmacy | 1,547,774 |
| 05 | Administrative and General | 19,633,531 | 16 | Medical Records and Medical Library | 2,445,980 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 403,973 |
| 07 | Operation of Plant | 3,289,384 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,407,564 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,110,039 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,468,444 |