| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 27,274 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 323 |
| Total Cost Reports Submitted | 1 | Total Deaths | 348 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 137 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,575,359 | Total Charges | 81,844,149 | ||
| Fixed Assets | 7,712,901 | Contract Allowance | 50,234,542 | ||
| Other Assets | 9,108,649 | Operating Revenue | 31,609,607 | ||
| Total Assets | 37,396,909 | Operating Expenses | 33,020,934 | ||
| Current Liabilities | 2,421,676 | Operating Margin | -1,411,327 | ||
| Long Term Liabilities | 495,677 | Other Income | 4,293,379 | ||
| Total Equity | 34,479,556 | Other Expense | 151,681 | ||
| Total Liabilities and Equity | 37,396,909 | Net Profit or Loss | 2,730,371 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,744 | Revenue per Bed | $903,132 | Revenue per Person | $1,159 |
| Net Margin per Discharge | ($3,784) | Net Margin per Bed | ($40,324) | Net Margin per Person | ($52) |
| Net Profit per Discharge | $7,320 | Net Profit per Bed | $78,011 | Net Profit per Person | $100 |
| Net Fixed Assets per Discharge | $20,678 | Net Fixed Assets per Bed | $220,369 | Net Fixed Assets per Bed | $283 |
| Long Term Debt per Discharge | $1,329 | Long Term Debt per Bed | $14,162 | Long Term Debt per Person | $18 |
| Persons per Discharge | 0 | Persons per Bed | 779 | ||
| Occupancy Rate | 14.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,740 | Net Fixed Assets | 1,959 | Population Estimate | 1,531 |
| Total Revenue | 1,794 | Long Term Liabilities | 1,863 | Total Patient Discharges | 1,793 |
| Net Margin | 1,978 | Total Patient Beds | 1,428 | ||
| Net Profit or Loss | 1,307 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,945,421 | 1,697,011 | 1.7357 |
| 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 | 1,183,524 | 8,371,421 | 0.1414 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 477,267 | 13 | Nursing Administration | 142,377 |
| 02,03 | Captial Related - Movable Equipment | 950,987 | 14 | Central Services and Supply | 69,337 |
| 04 | Employee Benefits | 2,362,295 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,557,144 | 16 | Medical Records and Medical Library | 340,345 |
| 06 | Maintenance and Repairs | 317,809 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 454,857 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 471,156 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 607,812 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,751,386 |